HomeMy WebLinkAbout257730 04/22/16 a��,t�qM
/' CITY OF CARMEL, INDIANA VENDOR: 369560
® t1 ONE CIVIC SQUARE SUPPLYWORKS CHECK AMOUNT: $*******147.84*
�_� CARMEL, INDIANA 46032 PO 13Ox 404284 CHECK NUMBER: 257730
y��roN.�, ATLANTA GA 30384-4284 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -
1093 4235000 362677957 147.84 BUILDING MATERIAL
Voucher No. Warrant No.
369560 SupplyWorks Allowed 20
P.O. Box 404284
Atlanta, GA 30384-4284
In Sum of$
$ 147.84
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 362677957 4235000 $ 147.84 I 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
I
I
April 12, 2016
Signature
$ 147.84 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
I
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.
369560 SupplyWorks Terms
P.O. Box 404284
Atlanta, GA 30384-4284
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/28/16 362677957 Paint Supplies xx3513 $ 147.84
Total $ 147.84
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
INVOICE
Page 1 of 1
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PO Box 2317 APR tQ'� INVOICE
Jacksonville FL 32203-2317 J IN O_NUMBER., 3626,7,7957-
BY: ACCOUNT NUMBER _^51..-..6.3,00
Please mail payments to the remit address at the bottom of this bill
ORDER NO. 9986395
FOR INQUIRIES CALL: (800)431-1872
SOLD TO: FAX: (888)499-0441
1751 MB 0.439 E0164X 10264 DI 679814583 P3192279 0001:0001 customercare@jasmro.com
1111111111111111Illlll1111111111111111111111Jill 1111Jill 111111111 SHIPPED TO: www.jasmro.com
CARMEL-CLAY PARKS MONON CTR CARMEL-CLAY PARKS MONON CTR
1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST
CARMEL IN 46032-3455 CARMEL IN 46032
ORDER NO. ICONTROLNO. CUSTOMER P.O. SHIPPED VIA TERMS CASH DISCOUNT AMT
9986395 XX-3513 �� IND TRUCK 1 1%10 DAYS,NET 30 1.48
LN — ITEM NO. CAT bESCRIPTIONX`-,%` JORDERI SHIP-1 BIO 1110MILISTPRICE1 PRICE EXT.AMT. TAX CODE
1 902332 15 OZ FLAT BLACK RUST-TOUGH; 12 12 0 EA 6.04 72.48
Old Item Number:98-7203 .i
2 810436 BLUE PAINTERS MASK TAPE 2"X60YDS(BN 12 12 0 EA 6.28 75.36
Old Item Number:98-1089
NET MERCHANDISE TOTAL TAX TOTAL SPECIAL CHARGES /I INVOICE TOTAL
147.84 0.00 0.00
TERMS AND CONDITIONS FROM CURRENT CATALOG&ONLINE APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF
SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.
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