HomeMy WebLinkAbout239614 11/25/14 CITY OF CARMEL, INDIANA VENDOR: 368881
® ai ONE CIVIC SQUARE ROGER'S PRODUCTS INC CHECK AMOUNT: $*****4,613.40*
x =;. CARMEL, INDIANA 46032 1291 SOUTH PARK DRIVE CHECK NUMBER: 239614
+y«oN KERNERSVILLE NC 27284 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 14572 4,613.40 GENERAL PROGRAM SUPPL
NOV 3 2014 _
'U
Roger's Produ o:= :_.--- Invoice
Simply Luminaries DATE INVOICE NO.
T:336-996-3233 F336-996-0176
1291 South Park Drive www.simplyluminaries.com 11/12/2014 14572
Kemersville,NC 27284 info@rogersproducts.com
SOLD TO: SHIP TO:
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Attn:Paula Schelemmer Attn:Traci Broman
Administration Office 1235 Central Park Drive East
1411 6.1
l6th Street Carmel,IN 46032
Carmel,IN 46032
PHONE: 317-573-4026 FAX: CUSTOMER EMAIL: dkoepperocarmelclayparks.com
CUSTOMER ORDER NO. P.O.DATE TERMS REP SHIP DATE SHIP VIA
37779 11/12/2014 Due on receipt House 11/12/2014 UPS
ITEM NO. QTY SHIPPED BACKORDERED DESCRIPTION #BOXES PRICE EACH AMOUNT
1220 1,500 Single Replacement Luminaries 2.75 4,125.00
UPS GRD I Ground-Prepay&Add-COM 488.40 488.40
naves
F
16% o.an-2q
�1o�c ��a�,�m ll-���►
Subtotal $4,613.40
THANK YOU FOR USING OUR PRODUCTS! SaleS Tax (6.75%) $0.00
Total $4,613.40
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.
Roger's Products; Inc. Terms
1291 South Park Drive
Kernersville, NC 27284
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/12/14 14572 Luminaries 37779 $ 4,613.40
Total ,. $_ 4,613.40
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
Roger's Products, Inc. Allowed 20
1291 South Park Drive
Kernersville, NC 27284
In Sum of$
i
$ 4,613.40
1
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#FFITLE AMOUNT Board Members
Dept#
1096-60 14572 4239039 $ 4,613.40 i 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
i
i
,
20-Nov 2014
12r
i
r
Signature
$ 4,613.40 1Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
I