HomeMy WebLinkAbout256948 03/31/16 1y c�yMF
�/ �� CITY OF CARMEL, INDIANA VENDOR: 172430 ,,,,,,,,,,,,,,
ONE CIVIC SQUARE KAYLINE COMPANY CHECK AMOUNT: $ 180.48
?� CARMEL, INDIANA 46032 PO BOX 603207 CHECK NUMBER: 256948
��,?rOe'co, CLEVELAND OH 44103 CHECK DATE: 03/31/1.6
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 225181 180.48 GARAGE & MOTOR SUPPIE
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/24/16 I 225181 I I $180.48
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
KAYLINE COMPANY
P O BOX 603207
IN SUM OF$
CLEVELAND, OH 44103
$180.48
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member,
I 225181 I 42-321.00 I $180.48 1 hereby certify that the attached invoice(s), or
_2201 201
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
Tuesda ,March 2 , 201
e
Stmet Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
***** PARTIAL SHIPMENT
-FLINEM
1
.i ORIGINAL INVOICE 0
Will
Professional Maintenance Products PLEASE REMIT FROM THIS INVOICE IS C/AMEMBER
J +The Experts
On Cleaning and Maintenanm
I
B ATTN: ACCOUNTS PAYABLE S ATTN: JIM BENTLEY;
CARMEL STREET DEPT H CARMEL STREET DEPT
L 3400 W. 131ST ST. 1 3400 W. 131ST ST.
L WESTFIELD, IN 46074 P WESTFIELD, IN 46074
T T i
O O
INVOICE NO. ORDER DATE CUSTOMER P.O. VENDOR NO PAGE INVOICE DATE
225181 03/15/16 JIM BENTLEY 1 03/24/16
CUSTOMER NO. SALESMAN TERMS SHIP VIA F.O.B. Warehouse:
10750-S HERMANN 1% 10 DAYS NET 30 U.P.S. WHSE 3303 LakesOh
Clevelandd,,Ohio 44114
PRODUCT NUMBER DESCRIPTION "OF UNITS NET UNIT EXTENDED
MEASURE ORDERED SHIPPEDi PRICE AMOUNT
K224 AQUA SCRUB/CENTENNIAL CS 2 11 159.990 159.99
Eliminate Mold, Rust, Lime&Scale With Kayline's
Water Stain Problem Solvers: D-Sols, Pow! &Banish
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SUBTOTAL , 159.99
• Kayline Fed.I.D.No.34-0325350 REMIT TO: KAYLINE COMPANY TAX 0.00
• 1 1/2%Charge per month past 30 days. P.O. BOX 603207 FREIGHT 20.49
All freight claims must be filed by customer. CLEVELAND, OH 44103
• No goods returnable without Kayline's written consent PAY
Do not take discounts on sales tax or freight charges. OFFICE: (216)566-9858*(800)426-5820
www.kaylinecompany.com THIS
FAX: (216)566-1228 AMOUNT 180.48