HomeMy WebLinkAbout229900 03/12/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351641
ONE CIVIC SQUARE DISPLAY SALES CHECK AMOUNT: $ ... "359.00'CARMEL, INDIANA 46032 10925 NESBITT AVE S CHECK NUMBER: 229900
BLOOMINGTON MN 55437 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4462000 INVO094835 359.00 OTHER STRUCTURE IMPRO
� r Fir INVOICE
Display Sales Page Number: 1
SDI T AY 10925 Nesbitt Ave S
Bloomington, MN 55437 Invoice Number: INV0094835
Invoice Date: 2/25/2014
Please visit us on the web at www.displaysales.com
Order Number: 200031-0
Customer F(D)IMEME" Ship To
4800 /Y I LO
CARMEL CITY OF CITY OF CARMEL
ONE CIVIC SQ ONE CIVIC SQ
FACILITIES
CARMEL, IN 46032 CARMEL, IN 46032
–-SafesNarson: -- —Customer Purchase Order: Terms: Ship Date: Due Date: Shipped Via: Ship Terms:
Maureen Wong (22) 2340 Net 10 days 2/25/2014 3/7/2014 FOB Origin
Item Number Description Ordered Shipped Back Ord UOM Unit Price Extended Amount
FACCWA9100 3-1/2"COUNTER WEIGHT FOR INTERNAL 2 2 0 EA $46.00 $92.00
HALYARD
FACCWA9200 7"COUNTER WEIGHT FOR INTERNAL 4 4 0 EA $58.00 $232.00
HALYARD
Building Maintenance Jw &
Account #
Department # !�
----------------
Submitted To
MAR 10 2014
Clerk Treasurer
Remit Payment To: Subtotal: $324.00
Display Sales Company Shipping & Handling: $35.00
10925 Nesbitt Avenue S Tax: $0.00
Bloomington, MN 55437
Invoice Total: $359.00
Toll Free: (800) 328-6195 Payment: $0.00
Local: (952) 885-0100
Fax: (952)885-0099 Amount Due: $359.00
Email: cust.sery@displaysales.com
Please pay from this invoice.
Past due invoices are subject to a finance charge of 1.5% per month which is an annual rate of 18%
VOUCHER NO. WARRANT NO.
ALLOWED 20
Display Sales Company
IN SUM OF $
10925 Nesbitt Avenue S
Bloomington, MN55437
$359.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members ..
1205 I INV0094835 I 44-620.00 I $359:00 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
Monday, March 10, 2014
t
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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
whom, 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))
02/25/14 INVO094835 $359.00
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