242784 03/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 365665
ONE CIVIC SQUARE LYNX ENTERPRISES INC CHECK AMOUNT: $""'""'357.50'
CARMEL, INDIANA 46032 2184 SCHLICHTER DR CHECK NUMBER: 242784
HAMILTON OH 45015 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 61357 357.50 GARAGE & MOTOR SUPPIE
LYNX ENTERPRISES INC (®
2184 SCHLICHTER DRIVE Invoice
HAMILTON, OH 45015 DATE INVOICE#
513-856-9161 Q5aQ "
j 2/24/2015 61357
Innovative Cleaning Solutions
BILL TO SHIP TO
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131st STREET 3400 W. 131st STREET
CARMEL,IN 46074 CARMEL,IN 46074
P.O.NUMBER TERMS SOURCE SHIP F.O.B. DELIVERY SHEET
JAMES BENTLEY Net 30 2/24/2015 23133
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
55 GREEN XTRA GALLONS-GREEN XTRA 6.50 357.50
_ T.
Total $357.50
All accounts 30 days past due will be charged a 2%service fee per
month. Company is also liable for all legal&collection fee's:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lynx Enterprises Inc I
IN SUM OF$
2184 Schlichter Drive I J
Hamilton, OH 45015
E �
$357.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
I
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 61357 42-321.00 $357.50 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 I
which charge is made were ordered and
received except
F1r; ay, ru 2015
1
Title
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 or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/24/15 61357 $357.50
II
f
I
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