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HomeMy WebLinkAbout229395 2/25/2014 ,qyf CITY OF CARMEL, INDIANA VENDOR: 364469 Page 1 of 1 ONE CIVIC SQUARE BANK SUPPLIES CARMEL, INDIANA 46032 43430 N 1-94 SERVICE DRIVE CHECK AMOUNT: $23.69 .�� BELLEVILLE MI 48111 oCHECK NUMBER: 229395 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 1403405200 23 . 69 OFFICE SUPPLIES BankSupplies Invoice COUNT ON US. banksupplies.com Date Number 43430 N.1-94 Service Dr. 860-968-7888 02/04/2014 1 141140520 0 Belleville,M148111 fax:800-699-1428 -BilL To Shi To Attn: Dawn Koepper Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation 1411 East 116th Street 1411 East 116th Street CARMEL IN 46032 CARMEL IN 46032 USA USA . Account Ordered :.::Shipped Customer :PO# Telephone Sman : Terms of Sale Ship'Method: 168270 02/03/14 02/03/14 XX-187 317.843 .3875 83 Net 30 Days UPS Ground Item. #... Description UM QOR .: QBO QSH Price:. ':Amount 101-:100,25,.;NB Brll,::.S.trap::::-.. :B1'ack $.25::: Se'l:f:.: ':.1M .314.19 Seal Comments: Thank you for your order. USE THIS PACKING LIST TO RE-ORDER! Sign this packing list and fax to FEB 0 7 2014 1-800-699-1428 And we will ..duplicate your order. BY; Re- der Signature: Or ign ure• Re-Order Date: k va a!493�a©o Merchandise Shipping Add Amt COD ChargeOther Charge Tax ' Invoice Total 14 .19 9.50 0. 00 0 .00 0. 00 0.00 23 .69 Want to receive your invoice via email or efax? Email stevep@banksupplies.com with your Client# and email address or efax number to direct future invoices. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 364469 Bank Supplies Terms 43430 N. 1-94 Service Dr. Belleville, MI 48111 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 214114 1403405200 $25 Bank straps xx187 $ 23.69 F Total $ 23.69 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer Voucher No. Warrant No. 364469 Bank Supplies Allowed 20 43430 N. 1-94 Service Dr. . Belleville, MI 48111 In Sum of$ $ 23.69 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#orBoard Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1125 1403405200 4230200 $ 23.69 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20-Feb 2014 Signature $ 23.69 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund