HomeMy WebLinkAbout241603 01/27/15 VOIDED CITY OF CARMEL, INDIANA VENDOR: 369069
ONE CIVIC SQUARE U C S
4\., CHECK AMOUNT: $*******641.00*
9� _� CARMEL, INDIANA 46032 PO BOX 658 CHECK NUMBER: 241603
,.� ,
.y��TON.�, LINCOLNTONNC 28093-0657 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 208845 641.00 GENERAL PROGRAM SUPPL
INVOICE
www.ucssPlRlT.com Invoice ID :208845
PO Box 657 Phone:704-732-9922 _ Sales Order ID :76778
Lincolnton,NC 28093-0657 Fax:704-732-9559 Invoice Date : 1/15/2015
FedID:22-182-7490
Ship Date : 1/14/2015 10:48:00 AM
AR Terms: NET 30 JAN d 2015 ustomer PO ID :37826
Due Date Amount
2/14/2015 $641.00 M, Page Number :Page 1 of 1
Bill To: 354026 Ship To:
CARMEL CLAY PARKS&RECREATION MCC-EAST
1411 E 116TH STREET 1235 CENTRAL PARK DRIVE EAST
ADMINISTRATION OFFICE CARMEL,IN 46032
CARMEL,IN 46032 USA
USA
Order Date: 12/23/2014 12:34:51 PM FOB. Lincolnton,NC
Packing Slip: 25375 __ __ _-_ CurrerLgyjypez_- USD
Ship Method: FED EX GROUND ACCT#007137737
Bill of Lading: 617618137592
90191864-7
Line Nbr/ Item ID/Item Name Unit of Shipped Unit Price Disc% Sales Tax/ Extra Extended
PO Line Cast Item ID Measure Qty Markup% VAT Charges Price
1 250-46V4BLU/4'X 6' X2-3/8" EA 2.0000 $214.0000 0.00% $0.0000 $428.00
1 CHALLANGER MAT V- Backorder Qty: 0.0000 0.00%
4 21OZ.LEATHER
GRAIN 2'PANEL 2'FOLD
Line Item Total: $428.00
2 102-04/24"X 48"X 14"-2" EA 1.0000 $138.0000 0.00% $0.0000 $138.00
2 INCLINE MAT Backorder Qty: 0.0000 0.00%
LineltemTotal: $138.00
Subtotal: $566.00
Sales Tax: $0.00
VAT Tax: $0.00
Shipping Charges: $75.00
VAT Freight: $0.00
Total: $641.00
Payments Received: $0.00
Finance Charge: $0.00
Special Inst: Balance Due: $641.00
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.
UCS Spirit Terms
P.O. Box 657
Lincolnton, NC 28093-0657
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/15/15 208845 Tumbling equipment 37826 $ 641.00
Total $ 641.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
UCS Spirit Allowed 20
P.O. Box 657
Lincolnton, NC 28093-0657
In Sum of$
$ 641.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1096-32 208845 4239039 $ 641.00 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
I
I
I
January 22, 2015
i
h
I p
Signature
$ 641.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund