HomeMy WebLinkAbout257471 04/12/16 la u,C,p�F
CITY OF CARMEL, INDIANA VENDOR: 172430
CHECK AMOUNT: $""'"* `180.88'
ONE CIVIC SQUARE KAYLINE COMPANY
;� =q CARMEL, INDIANA 46032 PO BOX 603207 CHECK NUMBER: 257471
CLEVELAND OH 44103 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 225181-1 180.88 GARAGE & MOTOR SUPPIE
VOUCHER NO. WARRANT NO.
ALLOWED 20
KAYLINE COMPANY
P O BOX 603207 IN SUM OF $
CLEVELAND, OH 44103
$180.88
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
I 225181-1 I 42-321.00 I $180.88 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
0
uwvvy
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 225181-1 I I $180.88
2201 201
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
COMPLETES ORDER
AYLINE AMERICAN
ORIGINAL INVOICE '!�Sig: T EXPRESS
Professional Maintenance Products PLEASE REMIT FROM THIS INVOICE 'c MEMBER
ISSAN Tha Experts
On Cleaning an Maintenance
B ATTN: ACCOUNTS PAYABLE s ATTN: JIM BENTLEY
I CARMEL STREET DEPT H CARMEL STREET DEPT
� 3400 W. 131ST ST. P 3400 W. 131 ST ST.
WESTFIELD, IN 46074 WESTFIELD, IN 46074
T T
O O
INVOICE NO. ORDER DATE CUSTOMER P.O. VENDOR NOEWHSE
E INVOICE DATE
225181-1 03/15/16 JIM BENTLEY 1 03/24/16
CUSTOMER NO. SALESMAN TERMS SHIP VIAB. Warehouse:
10750-S HERMANN 1% 10 DAYS NET 30 U.P.S. Cleveland,
Lakeside Ave.
Cleveland,Ohio 44114
PRODUCT NUMBERDESCRIPTION UNIT UNITS
OF NET UNIT EXTENDED
MEASURE ORDERED SHIPPED PRICE AMOUNT
K224 AQUA SCRUB/CENTENNIAL CS 2 1i 159.990 159.99
Eliminate Mold, Rust, Lime 8a Scale With Kayline's
Water Stain Problem Solvers: D-Sole, Pow! &Banish
I
i
1
I
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 20.89
• 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 80.88