HomeMy WebLinkAbout240247 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 362999
® ONE CIVIC SQUARE C V S WHOLESALE FLAGS CHECK AMOUNT: $****'**782.00*
:. =a CARMEL, INDIANA 46032 1139 S BALDWIN AVE CHECK NUMBER: 240247
9M�ruN MARION IN 46953 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 I01026175 782.00 OTHER MISCELLANOUS
CVSF1ags.com Invoice 101026175
Date 12/12/2014
Wholesale prices. Dependable quality.
-�� Original# 000848213
1139 S Baldwin Ave.Marion IN 46953
1-866-691-0308 Ship To Phone# (317)571-2667
A Division of CVS Systems, Inc.
City Of Carmel IN Fire Dept. City Of Carmel IN Fire Dept.
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
PO Number Customer No. Salesperson ID Shippinq Method Payment Terms Master No.
DENISE F1200685 030 UPS GROUND Net 30 1,008,880
Ordered Shipped BIO Item Number Description warehouse Unit Price Ext Price
[ � Original Copy__._._._. -
8 8 .0 Z010204001 4 X 6 US Poly H&G Mo 29.50 236.0
12 12 0 Z010205001 5 X 8 US Poly H&G MC 45.50 546.0
1 1 0 Z1611 History Print Insert ]VIC 0.00 0.0
1 1 0 ZMAG CVSFIag.com Magnet ]VIC 0.00 0.0
ATTN:Denise 782.00
Thank youl 0.00
No fit 0.00
Mail Customer Copy 0.00
0.00
Credit Card Payment Received:$ 0.00 782.00
CVS Systems Inc. 1139 S Baldwin Ave. Marion IN 46953
TEL:765.662.0037 Fax 765.668.4290
10:53:58AM Please remit payment to: CVS Systems Inc. 1139 S Baldwin Ave Marion,IN 46953
VOUCHER NO. WARRANT NO.
ALLOWED 20
CVS Wholesale Flags
IN SUM OF$
1139 S. Baldwin Avenue
Marion, IN 46953
$782.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 101026175 42-390.99 $782.00 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
DEC 1 5 2014
Fire Chief
� I
Title
l
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice orbill 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))
101026175 $782.00
I
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