HomeMy WebLinkAbout235928 08/13/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 365665
ONE CIVIC SQUARE LYNX ENTERPRISES INC CHECK AMOUNT: $*******577.50*
CARMEL, INDIANA 46032 2184 SCHLICHTER DR CHECK NUMBER: 235928
HAMILTON OH 45015 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 58123 577.50 OTHER MAINT SUPPLIES
LYNX ENTERPRISES INC Invoice
2184 SCHLICHTER DRIVE
HAMILTON, OH 45015 DATE INVOICE #
513-856-9161 8/1/2014 58123
BILL TO SHIP TO
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131st STREET 3400 W. 131st STREET
CARMEL, IN 46074 CARMEL, IN 46074
P.O. NUMBER TERMS SOURCE SHIP F.O.B. DELIVERY SHEET
JAMES BENTLEY Net 30 8/1/2014 22697
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
55 BIO-SOLV GALLONS-BIO-SOLV 10.50 577.50
Total $577.50
All accounts 30 days past due will be charged a 2% service fee per
month. Company is also liable for all legal & collection fee's.
F,t
FLis
cribed 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))
08/01/14 58123 $577.50
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
VOUCHER NO. .WARRANT NO
d
ALLOWED
Lynx Enterprises Inc
IN SUM OF $
2184 Schlichter Drive
.,: Hamilton, OH 45015
4j= $577.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
rr:
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
+ '
2201 58123 I 42-389.001 $577.50 I hereby certify that the attached invoice(s), or
y 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
hiriz i 2014
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund