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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