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HomeMy WebLinkAbout244735 04/29/15 `� 4�p'' CITY OF CARMEL, INDIANA VENDOR: 369305 ONE CIVIC SQUARE KEY LOG ROLLING CHECK AMOUNT: S`•"`4,065.00• ?a CARMEL, INDIANA 46032 2028 ROSE COURT CHECK NUMBER: 244735 �'�q�oN-'• LACROSSE WI 54603 CHECK DATE: 04/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 1201 4,065.00 GENERAL PROGRAM SUPPL Key Log Rolling Key Log RollingInvoice . 2028 Rose Court LaCrosse,WI 54603 C*F TN/ FD DATE e - 'INVOICE# (763)544-0047 04/19/2015 1201 info@keylogrolling.com2015 TERMS D.UE-DAT http://keylogrolling.com APR ) 0 Net 30 05/19/2015 (BILL TO SHIP,`TO Paula Schlemmer Eric Mehl Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation Carmel,IN 46032 US 1235 Central Park Drive E. Carmel,IN 46032 US E--AMOUNT DUE: : `' Eh1CLOSED" $4,065.00 Please detach top portion and return with your payment_ I—'— SHIP;�DATE��_!"—SHIP VIA 03/30/2015 LTL L _ACTIVITY _ QUANTITY RATE AMO.UNl Key Log ! 2 1,935.001 3,870.00 •qualifies for quantity discount I I 'Key Log:Trainers 2 0.00 0.00 Set of Three ,I I ! � I - I 1 ( I I i I ! I I ! i 1 I i ! I I I i Thank you for your business! We appreciate your prompt SUBTOTAL $3,870.00 payment. SHIPPING $195.00 TOTAL $4,065.00 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. Key Log Rolling Terms 2028 Rose Court LaCrosse, VVI 54603 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 4/19/15 1201 Key logs 38209 $ 4,065.00 it Total $ 4,065.00 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 20Clerk-Treasurer Voucher No. . Warrant No. Key Log Rolling Allowed 20 2028 Rose Court LaCrosse, WI 54603 In Sum of$ $ 4,065.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#ITITL AMOUNT 1096-99 1201 4239039 $ 4,065.00 1 hereby certify that the attached invoice(s), or I 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 April 23, 2015 I 'P Signature $ 4,065.00 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund