242189 2 /17/2015 CITY OF CARMEL, INDIANA VENDOR: T361513
ONE CIVIC SQUARE AMERICAN HOTEL REGISTER COMPAMCHECK AMOUNT: $'""*"'468.36'
CARMEL, INDIANA 46032 PO BOX 71299 CHECK NUMBER: 242189
CHICAGO IL 60694-1299 CHECK DATE: 02/17/15
\t
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 6589531 468.36 BUILDING MATERIAL
American
HOTEL REGISTER COMPANY FBY:
5 2015
Government Division -----_____1
100 S. Milwaukee Avenue FED. ID.#36-0726190
Vernon Hills, IL 60061-4305
1-800-766-6676-domestic, 1-847-743-6016 -overseas
•
6589531 01/26/15 1 of 1
For 24 hour service please visit our website at www.americanhotel.com
SOLD TO: SHIP TO:
5352 1 MB 0.435 E0437X 10752 01215975235 P2396033 0001:0001
I'I�Ill�lr��l�l'�III�II�II�IIIIIII�I�'���'���I'I'I����Ii�l�l�l III
CARMEL CLAY PARKS THE MONON CENTER
AND RECREATION 1235 CENTRAL PARK DRIVE EAST
1411 E 116TH ST CARMEL IN 46032
CARMEL IN 46032-7611
CUSTOMER NO. CUSTOMER P.O.NUMBER SALES ORDER NUMBER TERMS DUE DATE
245447-- - XX-1645 5339-i62 Net 30 C 125/15
• CITY UNIT PRICE PRICE
3979SS36-W Shower Curtain 10 Vinyl 3X6 Wh 72 5.45 392.40
White,10 gauge vinyl shower curtain,36in w x 72inL
Pebble Embossed design,aluminum grommets,
Reinforced 3 ply header
AMERRD-10-W Shower Curtain PEVA 10 gauge W 12 6.33 75.96
White, pebble embossed design, 10 gauge PEVA
shower curtain,72in w x 72in L,chrome-finished
rust-proof copper grommets, Reinforced 3 ply
Dun and Bradstreet Number - 00-508-4835 ADJUSTMENTS:
RETURNS/EXCHANGES:Please see our website at www.americanhotel.com for terms and conditions or view the yellow pages of our
current buying guide. FREIGHT:
We now offer e-mail invoice capability instead of paper invoices Please contact your sales representative to be set up.
A LATE CHARGE:of 1.5 %per month will be imposed on past balances,being an annual rate of 18.0 %. CREDITS:
Please email taxdpt@americanhotel.com to obtain a copy of our W9 form.
TAX: 0.00
INVOICE TOTAL: $468.36
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.
T361513 American Hotel Register Co. Terms
P.O. Box 71299 Date Due
Chicago, IL 60694-1299
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1/26/15 6589531 Replacement shower curtains xx1645 $ 468.36
Total $ 468.36
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
i
Voucher No. Warrant No.
T361513 American Hotel Register Co. Allowed 20
P.O. Box 71299
Chicago, IL 60694-1299
In Sum of$
$ 468.36
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 6589531 4235000 $ 468.36 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
February 12, 2015
Signature
$ 468.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund