HomeMy WebLinkAbout233125 05/28/14 (T1/1.R�A,MR(
CITY OF CARMEL, INDIANA VENDOR: 362955
1 ONE CIVIC SQUARE SOUTHERN FOOD SYSTEMS CHECK AMOUNT: $*****'""66.64'
+� �; CARMEL, INDIANA 46032 PO BOX 19635 CHECK NUMBER: 233125
�M,iyoN��o� INDIANAPOLIS IN 46219 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 149955 66.64 BUILDING MATERIAL
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AM WE Imam I I al MAY 1 0 2014 I VOICE NUMBER _ �`_
P.O. Box 19635 , INVOICED E 05/14/14
Indianapolis, Indiana 46219 ---- ---
(317) 322-5800 PAGE -
SOLD TO CARMEL CLAP PARKS &REC. dba MONON CTR SHIP T7VIONON CENTER
1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL,IN 46032 ATTN MIKE OR JIN4
CAR\/fEL,IN 46032
(317) 848-7275
CUSTOMER I.D.: 1 13022
UPS
SHIP VIA- 05/14/14 P.O.NUMBER: XX-575
SHIP DATE: 05/29/14 P.O.DATE:
DUE DATE: OUR ORDER NO:
TERMS: Net 15 SALESMAN: Dave Beck
PRODUCT I.D. DESCRIPTION ORDERED SHIPPED U/M UNIT PRICE AMOUNT TX
7071160563-01 GASRET-MAGNETIC 1 1 57.17 57.17
It nice subtotal 57.17
Freight charges 9.47
Invoice total 66.64
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SIGNATURE:
I AGREE THAT EVERYT HING LISTED'ON INVOICE IS ACCOUNTED FOR k UNDA1VLkGE ;,UN rESS OTHERWIS NOTED.
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SFS offices will t e closed Monday,May 26th
Your delivery may be a day l ite that week,please be stare io or er extra.
WHITE COPY—SOUTHERN FOOD SYSTEMS YELLOW COPY—CUSTOMER
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.
362955 Southern Food Systems Terms
P.O. Box 19635
Indianapolis, IN 46219
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/14/14 149955 Ice cream maker door seal xx575 $ 66.64
Total $ 66.64
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
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Voucher No. Warrant No.
362955 Southern Food Systems Allowed 20
P.O. Box 19635
Indianapolis, IN 46219
In Sum of$
$ 66.64
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ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
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Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1093 149955 4235000 $ 66.64 I 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
22-May 2014
Signature
$ . 66.64 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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