HomeMy WebLinkAbout238992 11/11/14 9. \� CITY OF CARMEL, INDIANA VENDOR: 355456
�; ONE CIVIC SQUARE BARDACH AWARDS CHECK AMOUNT: $********99.93*
INDIANAPOLIS CARMEL, INDIANA 46032 4222 W 86TH STREET CHECK NUMBER: 238992
9M��iud��- INDIANAPOLIS IN 46268-1706 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 237837 99.93 SPECIAL PROJECTS
1
* 237837 - 218553 -06/03/2014 -HCCPR*
RECEIVED Sales Invoice 237837
4222 W.86th Street NOV 0 5 2014 Customer ID HCCPR
Indianapolis, IN 46268 $Y; Pagel
(317)872-7444 Phone
Bill To: Ship To:
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 EAST 116TH STREET 1411 EAST 116TH STREET
Carmel,IN 46032 BUYER:DAWN KOEPPER
Carmel,IN 46032
-- _- - ----- -- - --. - --Please returre_this-portion4dth payment ---
Invoice Date,I Purchase Order I Te ms Ship Via I I F. .B. I Sales P so S ' source
06/03/2014 XX-602 NET 30 DAYS EARLY BARDACH AWARDS I JL WH1 SO 218553
Order Q1 I Shipped Q .O.M. Item Number Item Status Unit Price Ta Extended Pri
Back Order Qt Descri tion
10 10 EA CU-SO Sale 9.00 N 90.00
0 CUSTOM PLASTIC-ENGRAVED NO SMOKING SIGNAGE
�Uv f 25 f
2-
f l Zs
Non Taxable Subtote 1 90.00
NO SMOKING SIGNS Taxable SubtotE f 0.00
Shipping/Handling 9.93
Sales Tax 0.00
Invoice Total99.93
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.
355456 Bardach Awards Terms
4222 W. 86th Street
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/3/14 239606 No smoking signs Founders Pavilion xx602 $ 99.93
Total $ 99.93
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
20_
Clerk-Treasurer
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Voucher No. Warrant No.
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355456 Bardach Awards Allowed 20
4222 W. 86th Street
Indianapolis, IN 46268
In Sum of$
$ 99.93 }
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ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT I
Dept#
1125 239005— 4359000 $ 99.93 1 hereby certify that the attached invoice(s), or
3 3 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
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6-Nov 2014
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Signature
$ 99.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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1 .