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HomeMy WebLinkAbout249610 09/23/15 r Coq . CITY OF CARMEL, INDIANA VENDOR: 363613 d ONE CIVIC SQUARE BOB'S CO2 CHECK AMOUNT: $**......80.00* x, CARMEL, INDIANA 46032 1750 W HUNTSVILLE ROAD CHECK NUMBER: 249610 'Mr;oN PENDLETON IN 46064 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 13567 80.00 FOOD & BEVERAGES bor)9(S 0029 L.L.C. DELIVERY TICKET / INVOICE 13567 "I've Got Gas 1750 W. Huntsville Road Pendleton, IN 46064 317-989-9262 S 765-778.8463 Date: email: bobsco2@frontier.com G-0 --------------------- ID 1, Qty. Unit Description&Hazard Class Item# Cylinders 1Mufne- Unit. Extended Amount Ship Ship Return Weight Amount -- -- - 1 --------------------- -- ---- - --` - - - -- - --- ------ -- - - - -- - - 2 3 4 � 5 6 8I s ,tel IMPORTANT - v 1 e/� PLEASE READ CAREFULLY THE TERMS AND CONDITIONS OF SALE WHICH APPEAR ON THE FREIGHT v '&' REVERSE SIDE OF THIS DOCUMENT. ALL SALES"ARE SUBJECT TO SUCH TERMS AND �SAs�Es� ax�' CONDITIONS. CUSTOMER SIGNATURE HEREON VERIFIES SHIPPED AND RETURNED RENTAL CYLINDER COUNT. v fl I g-g Please Pay From This Invoice / Delivery Ticket Your prompt payment is appreciated. TERMS AND CONDITIONS:THE CUSTOMER HEREIN CONSENTS TO AND ACCEPTS THE ABOVE PRODUCTS SUBJECT TO ALL OF THE CONDITIONS AS SET FORTH ON REVERSESIDE HEREOF AND THE EXISTING CONTRACT BETWEEN BOTH PARTIES, X Re ed Si re) X �� S Shipped By INVOICE WHITE COPY- OFFICE INVOICE YELLOW COPY - CUSTOMER 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/11/15 13567 CO2 $80.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Bob's CO2, L.L.0 IN SUM OF $ 1750 West Huntsville Road Pendleton, IN 46064 $80.00 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 13567 I 42-390.40 I $80.00 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 Friday, September 11, 2015 Director, Brooks e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund