HomeMy WebLinkAbout243785 03/31/15 ,�,ul.&�g�f CITY OF CARMEL, INDIANA VENDOR: 358941
ONE CIVIC SQUARE PETTY CASH-BROOKSHIRE GOLF COURIjECK AMOUNT: S"""`343.58•
9. ?q CARMEL, INDIANA 46032 C/O PAM LISTER CHECK NUMBER: 243785
�'1�6i CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4230200 149.46 OFFICE SUPPLIES
1207 4239040 194.12 FOOD & BEVERAGES
Amazon.com- Order 111-1313121-7058655 Page 1 of 2
amazon.coma
Details for Order #111-1313121-7058655
Print this page for your records.
Order Placed: March 24, 2015
Amazon.com order number: 111-1313121-7058655
Order Total: $204.30
Not Yet Shipped
Items Ordered Price
1 of: Expo Low-Odor Dry Erase Markers, Ultra-Fine Point, Assorted Colors, $6.69
Set of 8 -
Sold by: Amazon.com LLC
Condition: New
2 of: Evelots 6 Reusable Porcelain Place/Name Cards, Easel Backs, White $13.52
Sold by: Evelots (seller profile)
Condition: New
1 of: Adcraft KS-14 14" Overall Length, White Heavy Duty Plastic Scoop $10.65
Sold by: Amazon.com LLC
Condition:-New
2 of: Toastess TWT-40 Silhouette 1000-Watt Cordless Classic Stainless-Steel $63.99
Warming Tray, 4 Plate
Sold by: Amazon.com LLC
Condition: New
Shipping Address:
Pam Lister
11598 MANSFIELD PL
CARMEL, IN 46032-8608
United States
Shipping Speed:
Standard Shipping
Payment information
Pavment_-Method: Item(s) Subtotal: $172.36
1 --- --i! Shipping & Handling: $21.76
Billing address
Pam Lister Total before tax: .12
11598 MANSFIELD PL Estimated tax to be collected:
CARMEL, IN 46032-8608
United States Grand Total:$20
To view the status of your order, return to Order Summary.
Please note: This is not a VAT invoice.
https://www.amazon.com/gp/css/summary/print.html/ref--od_aui-Print invoice?ie=UTF 8... 3/24/2015
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www.FlagsExpress.com Order Confirmation
From: KT@lagsexpress.com
Sent: Tue 3/24/15 4:48 PM
To: pllister@msn.com
■ American Flags Express Inc. CustomerID# 5298
12577 W. Custer Ave.
Butler, WI 53007
262-783-4800 x10
M-F 9 AM to 5:30 PM CST
Thank you for your order. Your order number is 5452, placed 03/24/2015 at 03:48PM.
Bill To: Ship To:
Pamela Lister Brookshire Golf Club
11598 Mansfield PL Pam Lister
Carmel, IN 46032 12120 Brookshire Pkwy
United States Carmel, IN 46033
3172017964 United States
pllister@msn.com 3178467422
Payment Info: Shipping Method:
Credit Card: U.P.S. Ground (will ship in 1-6 business days)
Pamela L Lister
************
Order Details:
Code Item Qty Price Grand Total
010046 4' x 6' Poly-Max American Flag [010046] 2 $48.95 $97.90
Subtotal: $97.90
Tax: $0.00
Shipping Cost: $8.04
Grand Total: $105.94
Thank you for shopping at www.FlagsExpress.com!
Visit us again at htto://www.FlaasExpress.com/
77
https://bay168.mail.live.com/ol/mail.mvc/PrintMessages?mkt=en-us 3/24/2015
SUPPLY Invoice SDate ale# 3/252015
O SOLUTIONS
Your Point of Sale Supply Experts Ordered By Online Order
Shipping Method UPS Ground
44 Garden St, Unit 6 Tracking# 1 ZA641 R70359513697
Danvers, MA 01923
Tel:888-431-5800 Payment Method
www.possupply.com Credit Card#
Bill To Ship To
Pamela Lister Pam Lister
11598 Mansfield PI Brookshire Golf Club
Carmel IN 46032 12120 Brookshire Parkway
United States Carmel IN 46033
United States
Item# IM1111MQty Qrder Qty Ship Back Order Item Description Rate Amount
IS-2SL 7 7 0 2-Part LONG(7 7/8"x 3 1/4")Sales Imprinter Slips, 4.75 33.25
100 slips/package
Terms:
1.No returns will be accepted without prior approval. All claims must be made within 30 days of Subtotal 33.25
Invoice date. Shipping Cost(UPS Ground) 10.27
2.If you refuse a shipment you will be responsible for the all the shipping costs(including return Total Paid $43.52
shipping)and a 20% restocking fee.
We have moved!!
POS Supply Solutions
44 Garden.St, Unit 6
Danvers, MA 01923
Please update your records with our new address. Our phone and fax number are the same.
VOUCHER NO. WARRANT NO.
ALLOWED 20
, Petty Cash
IN SUM OF$
$343.58
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
p Board Members
1207 Amazon 42-390.40 j $194.12 1 hereby certify that the attached invoice(s), or
1207 Flags Express 42-302.00 $105.94 bill(s) is (are)true and correct and that the
1207 I POS Supply I 42-302.00 I $43.52
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, March 25, 2015
Director, BrooksW Golf Club
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
j Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/24/15 Amazon Warming Trays $194.12
03/24/15 Flags Express Flags $105.94
03/25/15 I POS Supply I Sales Slips I $43.52
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