HomeMy WebLinkAbout239980 12/09/14 �' CITY OF CARMEL, INDIANA VENDOR: 361552
ONE CIVIC SQUARE GOURMET TABLE SKIRTS & LINENS CHECK AMOUNT: $.*"""'"627.51'
=a; CARMEL, INDIANA 46032 PO BOX 670571 CHECK NUMBER: 239980
M„roN.�` DALLAS TX 75267 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239001 133563 627.51 LINENS & BLANKETS
9WRI.RT" INVOICE
TABLE SKIRTS & LINENS REMIT TO:
PO BOX 1564 Date Invoice#
9415 W.BELLFORT AVE Department#256
HOUSTON,TX 77031 HOUSTON,TX _ 11/19/2014 133563
1-800-527-0440
713-666-0627-FAX
Bill To Ship To
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
ATTN: ACCTS PAYABLE ATTN: DAWN KOEPPER
1411 EAST 116TH STREET (''Q�nYv,�. CI C/O MCC-EAST
CARMEL,IN 46032 f 1235 CENTRAL PARK DRIVE E
NOV 2 4 2014 CARMEL,IN 46032
BY:
S.O. No. P.O. Number Terms Rep Account# Ship Date Via Acct-Ind.
75909 37772 Net 30 37 18845 11/19/2014 UPS
QTY UOM Item Code Description Price Each Amount
4 EA E*SPTWB565014X29 14'X29"BLACK POLYTWILL BOX PLEAT 97.00 388.00T
TABLESKIRT 100%POLYESTER WASHABLE
1 DZ D*LMES629752X114 52X114 Black MILLIKEN EMBASSY SIGNATURE 198.00 198.00T
TABLE LINENS 100%Polyester Washab
*PO 37772*MUST APPEAR ON INVOICES,A/P -
VOUCHER,PACKING SLIPS,SHIPPING LABELS
AND ALL CORRESPONDENCE*** .
1 EA S&H Shipped On: 11/19/2014 Tracking#: 41.51 41.51T
1Z7360430346412029, 1Z7360430348383030
3119 q� -
IDgS-3• �
YOUR ORDER IS COMPLETE THANK YOU,KAROLYN WALLACE
Subtotal $627.51
*Invoices over 30 Clays will e subject o interest at 1.5%per month. Sales Tax (0.0%) $0.00
All orders are made to order-No Returns accepted without written authorization. Total $627.51
Return is,subject to a 25%restocking fee.
Payments/Credits $0.00
Balance Due $627.51
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.
361552 Gourmet Table Skirts Terms
P.O. Box 1564 / Department# 256
Houston, TX 77251-1564
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/19/14 133563 Linens 37772 $ 627.51
Total $ 627.51
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.
361552 Gourmet Table Skirts Allowed ZO
P.O. Box 1564/Department#256
Houston, TX 77251-1564
In Sum of$
$ 627.51
ON ACCOUNT OF APPROPRIATION FOR i!
109 -Monon Center
PO#or INVOICE NO. ACCT#/nTLE AMOUNT Board Members
Dept#
1095-3 133563 4239001 $ 627.51 1 hereby certify that the attached invoice(s), or
I 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
3-Dec 2014
Signature
$ 627,51 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund