252792 12/15/15 w"q CITY OF CARMEL, INDIANA VENDOR: 358229
® ONE CIVIC SQUARE NICOLE SPETH CHECK AMOUNT: $........43.77"
CARMEL, INDIANA 46032 c/o Docs CHECK NUMBER: 252792
CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 REIMB 43.77 SMALL TOOLS & MINOR E
Invoice
iJ?fflqgNIUSTRIES, INC, �0 Stree,SiMivC•Lmtn,Nahresa•d9'0 U.S. Dollar
Page 1 of]
It BONAR PLASTICS . Stra flse;)
Number: 0000224600
www.snydernet.com REMIT PAYMENT TO: Date: 11/16/2015
NO MERCHANDISE IS TO BE RETURNED WITHOUT WRITTEN SNYDER INDUSTRIES INC
PERMISSION FROM SNYDER INDUSTRES.INC,AND SUCH RETURNS P O BOX 951181 Salesperson: D Kelley
ARE SUBJECT TO A RESTOCKING CHARGE ALL SHORTAGES MUST BE
REPORTED WITHIN IO DAYS OF RECEIPT OF SHIPMENT.ANY CLAIMS CLEVELAND,OH USA 44193 Customer: 1006
OF IN-TRANSIT DAMAGE OR SHORTAGE SHOULD BE FILED WITH THE
DELIVERING CARRIER Sold to ID: 1006
Sold T' Ship To
CITY OF CARAMEL CITY OF CARAMEL
NICOLE SPETH NICOLE SPETH
1 CIVIC SQUARE I CIVIC SQUARE
CARMEL,IN 46032 USA 317-571-2417
Carmel,IN 46032 USA
Customer P.O. ..
Ship Via:-
F.0.13 Terms'
NICOLE SPETH UPS GRND-PPDFNV LS Plant � T�
Item Customer-Item Description Qty Shipped ice -_ t ...
34700088 343080 ASM CAP WIN PE W/TIE 1.00 36.03 36.03
Shipping& SHIPPED UPS IZ6352570373024450 7.74
Handling
Correspondence Address: Subtotal 43.77
Snyder Industries, Inc. S0217011
6940 O Street Suite 100 Sales Tax 0.00
Lincoln,NE 68510
Payment/Credit Amount 0.00
(402)467-5221 Balance USD 43.77
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))
12/09/15 $43.77
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Nichole Speth ALLOWED 20
IN SUM OF$
c/o One Civic Square
Carmel, IN 46032
$43.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#IrITLE AMOUNT Board Members
1192 42-380.00 $43.77
I hereby certify that the attached invoice(s), or
I 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
Friday, December 11, 2015
, i
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund