HomeMy WebLinkAbout234562 07/08/2014 CITY OF CARMEL, INDIANA VENDOR: 360196
j ® ONE CIVIC SQUARE KIEFER &ASSOCIATES CHECK AMOUNT: $*******636.35*
CARMEL, INDIANA 46032 1700 KIEFER DRIVE CHECK NUMBER: 234562
ZION IL 60099 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4239012 422308 461.70 SAFETY SUPPLIES
1094 4239012 423735 174.65 SAFETY SUPPLIES
Adolph Kiefer&Associates LLC• 1700 Kiefer Drive• Zion, IL 60099• Phone(800)323-4071 •Fax(847)746-8888
Kiefer.
I��®I�� INVOICE# DATE DUE DATE PAGE
422308 06/17/14 07/17/14 1 of 1
JUN 2 0 2014
BILL TO BY:- SHIP TO
ATTN: ACCOUNTS PAYABLE ATTN: Katherine Page
Carmel Clay Parks & Recreation Carmel Clay Parks& Recreation
Accounts Payable Receiving
1411 East 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Your PO# 37202 Ship-To P.O.# Freight Code Prepaid&Add
Order Date 06/17/14 Order# 290186.00 Ship Date 06/17/14
Ship Via ID RG Terms Net 30 Days Cust ID I C549779
Order Oty Ship aty Item Code um Price Net Ext Price
Price
:• Oty Description
6 604445 - EACH _"__$76.§$; $76.95 $461.70,
0;KFR RESCUE'2 HEAD IMMBEZR RED ;
7 ' 0 600550 EA , $24.95 $24.95 $0.00
7; KIEFER COLOR-CODED TORSO
STRAPS-4 COLOR SET
TRACKING(UPS) #1Z6260690373133154
Accounts 30 days and over are subject to a finance charge of 1.5%per month which is an annual percentage rate of 18%to be applied to the unpaid
balance.
REMIT-TO Subtotal $461.70
1700 Kiefer Drive Freight $0.00
Zion,IL 60099 Tax $0.00
Net Total $461.70
Dep.Applied $0.00
Invoice Amount 1 $461.70
Adolph Kiefer&Associates LLC• 1700 Kiefer Drive• Zion, IL 60099• Phone(800)323-4071 •Fax(847)746-8888
i
Invoice
nvO'ce INVOICE# DATE DUE DATE PAGE
efeni �_ 423735 06/19/14 07/19/14 1 of 1
JUS! � � 2014
BILL TO SHIP TO
ATTN: ACCOUNTS PAYABLE ATTN: Katherine Page
Carmel Clay Parks &Recreation Carmel Clay Parks& Recreation
Accounts Payable Receiving
1411 East 116th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Your PO# 37202 Ship-To P.O.# Freight Code Prepaid&Add
Order Date 06/17/14 Order# 1290186.01 Ship Date 06/19/14
Ship Via ID RGTerms Net 30 Days Cust ID C549779
Order Oty Ship Qty 'UM Price Net Ext Price
Item Code
Price
:• Oty Description Disc 1 Disc 2 Price UM
- 7 7. 600686----- - - '- - - EA ---.,-_$2-4.9-5- $24.95 $174.65
- 0 KIEFER COLOR-CODED TORSO - 1
STRAPS-4 COLOR SET _
TRACKING(UPS) #1Z6260690375480570
Accounts 30 days and over are subject to a finance charge of 1.5%per month which is an annual percentage rate of 18%to be applied to the unpaid
balance.
-boLV OLS
3?202 P
I O q4-42 101'2
REMIT-TO Subtotal $174.65
1700 Kiefer Drive Freight $0.00
Zion,IL 60099 Tax $0.00
Net Total $174.65
Dep.Applied $0.00
Invoice Amount 1 $174.65
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.
360196 Adolph Kiefer&Associates Terms
1700 Kiefer Dr
Zion, IL 60099-5105
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/17/14 422308 Backboard supplies 37202 $ 461.70
611.9/1.4_ _._ _423735 Backboard supplies 37202 $ 174.65
Total $ 636.35
1 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
2Q—
Clerk-Treasurer
Voucher No. Warrant No.
360196 Adolph Kiefer&Associates Allowed 20
1700 Kiefer Dr
Zion, IL 60099-5105
In Sum of$
$ 636.35
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1094 422308 4239012 $ 461.70 1 hereby certify that the attached invoice(s), or
1094 423735 4239012 $ 174.65 bills is are true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
3-Jul 2014
Signature
$ 636.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund