243066 03/11/15 CITY OF CARMEL, INDIANA VENDOR: 369081
® � • ONE CIVIC SQUARE TOOLFETCH CHECK AMOUNT: $"""""314.73'
=a CARMEL, INDIANA 46032 689 MAMARONECK AVE 1ST AVE CHECK NUMBER: 243066
MUTON�. MAMARONECK NY 10543 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 I158083 314.73 EQUIPMENT REPAIRS & M
.WTOOLFETCH Invoice
Date 1/22/2015
Invoice# 1158083
Please remit to: I MAR 64 2015
Toolfetch Terms Net 30
689 Mamaroneck Avenue r, Due Date 2/21/2015
1st floor PO# 37982
Mamaroneck, NY 10543
800-508-4735 Ship Via UPS Ground
Ship Date 1/22/2015
Tracking# 1ZA224W50300066622
Bill To Ship To Balance 314.73
Dawn Koepper PO 37982
Carmel Clay Parks&Recration MCC-West
1411 E 116th Street 1235 Central Park Drive E.
Carmel IN 46032 Carmel IN 46032
United States United States
2018240M03 1 MMF Industries 2018240M03 Dupli-Key((,Two-Tag 264.92 264.92
Key Cabinet,240 Key,16-1/2W x 20-1/2H x 5D
Inch,Master-Keyed Option,Sand(Each)
5313260AA06 1 MMF Industries 5313260AA06 Oval Key Tags with 5.30 5.30
Snap Hook,White,Numbered Sequence-01 -20,
1-1/4H Inch,Plastic/Chrome-Plated Snap Hook
(20 per Pack)
5313260AB06 1 MMF Industries 5313260AB06 Oval Key Tags with 5.30 5.30
Snap Hook,White,Numbered Sequence-21 -40,
1-1/4H Inch,Plastic/Chrome-Plated Snap Hook
(20 per Pack)
5313260AC06 1 MMF Industries 5313260AC06 Oval Key Tags with 5.30 5.30
Snap Hook,White,Numbered Sequence-41 -60,
1-1/4H Inch,Plastic/Chrome-Plated Snap Hook
(20 per Pack)
5312726AA07 1 MMF Industries 5312726AA07 Self-Locking 5.78 5.78
Octagonal Key Tags,Red,Numbered Sequence-
01 -20,1-1/4H Inch,Plastic/Brass Key Holder(20
per Pack)
5312726AB07 1 MMF Industries 5312726AB07 Self-Locking 5.78 5.78
Octagonal Key Tags,Red,Numbered Sequence-
21 -40, 1-1/4H Inch,Plastic/Brass Key Holder(20
per Pack)
5312726AC07 1 MMF Industries 5312726AC07 Self-Locking 5.78 5.78
Octagonal Key Tags,Red,Numbered Sequence-
41 -60, 1-1/4H Inch,Plastic/Brass Key Holder(20
per Pack)
Subtotal 298:16
Shipping Cost(UPS Ground) 16.57
Total $314.73
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.
369081 Toolfetch Terms
689 Mamaroneck Avenue, 1 st Floor
Mamaroneck, NY 10543 q
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/22/15 1158083 Key box and tags 37982 $ 314.73
Total $ 314.73.
I hereby certify that the attached irivoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
369081 Toolfetch Allowed 20
689 Mamaroneck Avenue, 1st Floor I
Mamaroneck, NY 10543
In Sum of$
$ 314.73
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#frITL AMOUNT Board Members
Dept#
1093 1158083 _ 4350000 $ 314.73 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
March 5, 2015
Signature
$ 314.73 Accounts Payable Coordinator
i
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund