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
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'Key Log:Trainers 2 0.00 0.00
Set of Three
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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
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Signature
$ 4,065.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund