HomeMy WebLinkAbout235766 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 362999
ONE CIVIC SQUARE C V S WHOLESALE FLAGS
CHECK AMOUNT: $*******546.00*
CARMEL, INDIANA 46032 1139 S BALDWIN AVE CHECK NUMBER: 235766
(9,
MARION IN 46953 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 201007015 546.00 OTHER MISCELLANOUS
CVSF1ags,com
Invoice 101007015
Date 8/4/2014
r � Wholesale prices. Dependable quality. Original # 000829406
1139 S Baldwin Ave. Marion IN 46953
1-866-691-0308 Ship To Phone # (317) 571-2667
A Division of CVS Systems, Inc.
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 Shipping Method Payment Terms Master No.
GARY F1200685 030 UPS GROUND Net 30 986,589
Ordered Shipped I B/O Item Number Descriptionwarehouse Unit Price I Ext Price
12 12 0 Z010205001 5 X 8 US Poly H&G Corp 45.50 546.00
I
. . 546.00
Attn Gary - --
Thank You For Your Order! Miscellaneous 0.00
no frt Freight 0.00
Sales Tax 0.00_
-.• D0.00
Credit Card Payment Received: $ 0.00 546.00
CVS Systems Inc. 1139 S Baldwin Ave. Marion IN 46953
TEL: 765.662.0037 Fax 765.668.4290
9:06:20AMPlease remit payment to: CVS Systems Inc. 1139 S Baldwin Ave Marion, IN 46953
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
CVS Wholesale Flags
IN SUM OF $
1139 S. Baldwin Avenue
Marion, IN 46953
$546.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 101007015 42-390.99 $546.00 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
AUG- 1 1 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescri bed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n 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))
101007015 $546.00
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