HomeMy WebLinkAbout239467 11/25/2014 Q
CITY OF CARMEL, INDIANA VENDOR: 368877
CHECK AMOUNT: S********72.50*
ONE CIVIC SQUARE ALLIED TIME USA INCCARMEL, INDIANA 46032 416 N ORANGE AVE CHECK NUMBER: 239467
DELAND FL 32720 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 372797 72.50 EQUIPMENT REPAIRS & M
RECEI'V'ED
Allied Time USA,Inc. NOV 0.6 2014 Invoice
dba Time Clocks and More
416 N. Orange Ave. ---- Date Invoice#
Deland,FL 32720 11/6/2014 372797
888-860-2535 www.alliedtime.coin
www.timeclocksandmore.com
( l
} Bil To Ship To !
Carmel Clay Parks&Recreation — Carmel Clay Parks&Recreation
Attn.Dawn Koepper Attn.Kurt B
1411E 116th Street 1235•Central Park Drive East
Carmel IN 46032 Carmel,IN 46032
317.573.4026 317.573.4026 s
t
,
ji
P.O. Number
uber Terms Ship Date Via F.O.B.
PO#1335 Net 15 11/6/2014 FedEx Ground Deland,FL
QTY Ship Qty B.O. Item Code Description Price Each Amount
5 0 Mise Lithium Battery 3.6 Volts 442224 10.50 52.50 E
Freight Shipping&Handling i 20.00 20.00 {
Sales Tax Exempt 0.00 0.00
t
I
f
i
i
i
I
r
l0g3
I
i
1
j
€ 4
3 f
� k
Total $72.50
E i
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.
Allied Time USA, Inc. Terms
dba Time Clocks and More
416 N. Orange Ave.
Deland, FL 32720
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/6/14 372797 Replacement batteris xa-1335 $ 72.50
Total $ 72.50
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
Voucher No. Warrant No.
Allied Time USA, Inc. Allowed 20
dba Time Clocks and More j
416 N. Orange Ave.
Deland, FL 32720 In Sum of$
I
$ 12.50
I I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
I
Board Members
PO#or
Dept# INVOICE NO. 4,CCT#/TITL AMOUNT
�
1093 372797 4350000 $ 72.50 i I 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
i
I
20-Nov 2014
I
Signature
$ 72.50 i Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund t
1