HomeMy WebLinkAbout242897 03/11/15 ® \ CITY OF CARMEL, INDIANA VENDOR: 369158
�; ONE CIVIC SQUARE AMERICAN HOSPITALITY SUPPLY CO CHECK AMOUNT: $**"****552.80*
s CARMEL, INDIANA 46032 PO BOX 811976 CHECK NUMBER: 242897
�y��TON_�°g. BOCA RATON FL 33481 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 552.80 BUILDING MATERIAL
RICANI'i-,D .OSPITALITY SUPPLY CO. 7 �11VOICe
(561) 483-8040 (561) 451-8599 MAR 0 2 2015 DATE INVOICE#
P.O. Box 811976 i
__
Boca Raton, FL 33481 __-----___ 2/20/2015 17344
BILL TO SHIP TO
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
ACCOUNTS PAYABLE Attn: Mike Kilpatrick .
1411 East 116th Street 1235 Central Park Drive East
Carmel,IN,46032 Carmel, IN 46032
P.O. NUMBER TERMS DUE DATE REP Account# SHIP F.O.B.
#38077 Net 30 Days 3/22/2015 JAK 3175734026 2/18/2015 MILL-PP&Add
QNTY ITEM CODE DESCRIPTION PRICE AMOUNT
24 NUS-TG92... COVER.Tissue Box ROSEMONT flat Rectangle BRUSHED Stainless Steel 19.99 479.76
finish
1 FRT-UPS FREIGHT.Charges for shipment via U.P.S. 73.04 73.04
TRACKING INFO FOR THIS ITEM > 0.00
UPS TRACKINGPS FOR DELIVERY 2/20/15
1Z88Y35R0344744979
1Z88Y35R0345883184
This Order was our pleasure... What ELSE can we work on for you?
Total $552.80
ALL INQUIRIES FOR RETURNS,SHORTAGES,DAMAGES,OR INCORRECT ITEMS MUST BE MADE WITHIN 10
DAYS AFTER RECEIPT OF GOODS TO: CUSTOMER SERVICE @ Ext. 15 OR EMAIL:AHSCompany@aol.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,wherie performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
a
Payee
Purchase Order No.
American Hospitality Supply Co. Terms
P.O. Box 811976
Boca Raton, FL 33481
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/20/15 17344 Tissue Box Covers 38077 $ 552.80
Total $ 552.80
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
Voucher No. Warrant No.
American Hospitality Supply,Co. Allowed 20
P.O. Box 811976
Boca Raton, FL 33481
f In Sum of$
$ 552.80
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1093 17344 4235000 $ 552.80 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
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March 5, 2015
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Signature
$ 552.80 Accounts Payable Coordinator
Cost distribution ledger classification ifTitle
claim paid motor vehicle highway fund
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