HomeMy WebLinkAbout243346 3 /18/2015 CITY OF CARMEL, INDIANA VENDOR: 369069
ONE CIVIC SQUARE U C S CHECK AMOUNT: $*******641.00*
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CARMEL, INDIANA 46032 PO BOX 657 CHECK NUMBER: 243346
9M�roN�° LINCOLNTON NC 28093-0657 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 208845 641.00 REISSUE CK 241603
CITY.OF CARMEL,.INDIANA VENDOR: 369069
` s ONE CIVIC SQUARE U C S CHECK AMOUNT: $*******641.00*
CARMEL, INDIANA 46032 PO Box 656 CHECK NUMBER: 241603 t_f, LINCOLNTON NC 26093-0657 CHECK DATE: 01/27/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 208845 641.00 GENERAL PROGRAM SUPPL
I
CITY OF CARMEL,INDIANA VENDOR:_369069
I, ) ONE CIVIC SQUARE UCS CHECK AMOUNT: $***'***641.00"
CARMEL,INDIANA 46032 : 241603
LINCOLNTON NC 26093-0657 CHECK DATE:CHECK ER 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
1096 4239039 208845 641.00 GENERAL PROGRAM SUPPL
i
�Y CITY OF CARMEL,INDIANA VENDOR: 369069
I ONE CIVIC SQUARE UCS CHECK AMOUNT: $"******641.00"
CARMEL,INDIANA 46032 PO Box 658 CHECK NUMBER: 241603
LINCOLNTON NC 28093-0657 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
1096 4239039 208845 641.00 GENERAL PROGRAM SUPPL
i
I
REMITTANCE ADVICE-DETACH AND RETAIN FOR YOUR RECORDS
APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL 2002 CHECK NO.
wu °""R• CITY OF CARMEL,INDIANA PAYABLE AT 71-859 . 241603
ONE CIVIC SQUARE FIFTH THIRD BANK 749
�. =a CARMEL,INDIANA 46032 . INDIANAPouS,INDIANA DATE: 01 W/15
GENERAL ACCOUNT
AMOUNT
PAY THE SUM OF SIX HUNDRED FORTY ONE DOLLARS; & ZERO CENTS
THIS WARRANT IS VOID TWO(2)YEARS AFTER
DECEMBER 31 OF THE YEAR OF ISSUE
i r
TO U C S xxxxx x
THE
PO BOX 658
ORDER LINCOLNTON NC 28093-0657
i
PDF Copy Only - Non-Negotiable
ms INVOICE
www.UCSSPIR1T.com Invoice ID :208845
PO Box 657 Phonc 704.732-9922 _ Sales Order ID :76778
Llncolnton,NC 28093-0657 Fax 704.732.9559 Invoice Date :1/15/2015
Fed ID:22-182-7490 Ship Date :1/14/2015 10:48:00 AM
AR Terms: NET 30 JAN 2.0 2015 ustomer PO ID :37826
Due Date Amount
2/14/2015 $641.00 Page Number :Page 1 of I
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
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 Taal Extra Extended
PO Line Cust Item ID Measure Qty Markup% VAT Charges Price
1 250-46V4BLU/4'X 6' X 2-3/8" 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"X48"X14"-2" EA 1.0000 • $138.0000 0.00% $0.0000 $138.00
2 INCLINE MAT Backorder Qty: 0.0000 0.00%
Liuc1tem Total: $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 ment 37826 $ 641.00
Total $ 641.00
I'hereby certify that the attached Invoice(s),or biil(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.
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#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1096-32 208846 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
January 22, 2015
1
I
Signature
$ 641.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund