HomeMy WebLinkAbout229847 03/12/14 u C,q
�;;�'� '�"� CITY OF CARMEL, INDIANA VENDOR: 00352885
:
.�, e ;'• ONE CIVIC SQUARE CVS SYSTEMS, INC CHECK AMOUNT: S`"*'***327.45*
�. a4' CARMEL, INDIANA 46032 1139 SOUTH BALDWIN AVENUE CHECK NUMBER: 229847
*;�,�row.�" MARION IN ass5z CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 I00981043 327.45 OTHER MISCELLANOUS
' ����I� �■/'�O� Invoice 100981043
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Date 3/5/2014
Wholesale prices. Dependable quality. Paye 1 of 1
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City Of Carmel IN Fire Dept. City Of Carmel IN Fire Dept.
2 Civic Square 2 Civic Square
Carmel, IN 46032 Attn:Gary Carter
Carmel, IN 46032
PO Number Customer No. Salesperson ID Shippina Method Payment Terms Master No.
GARY CARTER F1200685 030 UPS GROUND Net 30 956,537
Invoice Billed B/O Item Number Descri tion Warehous Unit Price Eact Price
7 7 0 Z010205001 5 X 8 US Poly H&G Corp 45.50 318.50
Mail Customer Copy
Attn:Gary Carter
Thank You!
. �
Credit Card Payment Received:$ 0.00 327.45
CVS Systems,Inc. 1139 S Baldwin Ave Marion,IN 46953
Ph(765)662-0037 Fax(765)662-9959
VOUCHER NO. WARRANT NO.
ALLOWED 20
CVS Wholesale Flags
IN SUM OF $
1139 S. Baldwin Avenue
Marion, IN 46953
$327.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 100981043 I 42-390.99 I $327.45 I 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
�AR�7_�196
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
an invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
100981043 $327.45
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