HomeMy WebLinkAbout301990 08/18/16 4��.�q`*€� CITY OF CARMEL, INDIANA VENDOR: 369560
® 'il ONE CIVIC SQUARE SUPPLYWORKS CHECK AMOUNT: $********79.98*
r ��; CARMEL, INDIANA 46032 PO Box 404284 CHECK NUMBER: 301990
9M�iON- .` ATLANTA GA 30384-4284 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 373970748 79.98 BUILDING MATERIAL
Voucher No. Warrant No.
369560 SupplyWorks . Allowed 20
P.O. Box 404284
Atlanta, GA 30384-4284
In Sum of$
$ 79.98
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#ITITL AMOUNT Board Members
Dept#
1093 373970748 4235000 $ 79.98 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
August 10, 2016
Signature
$ 79.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
8/1/16 373970748 Spray Paint Supplies xx4158 $ 79.98
Total $ 79.98
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with 10 5-11-10-1.6
20
Clerk-Treasurer
INVOICE
OrI ��" '. Page 1 of 1 2
PO Box 2317 AUG 0 9 2016 I�IUO`IGE-.DATE�� . , 08/01/2016
Jacksonville FL 32203-2317 1`T J� IdV.Q1.C :NUMBER ,;Y Y,. 373970748,
1 _f.
ACCOUNT NUMBER 516300
Please mail payments to the remit address at the bottom of this bill
ORDER NO. 2721047
FOR INQUIRIES CALL: (800)431-1872
SOLD TO: FAX: (888)499-0441
380 1 MB 0.419 E0369X 10690 01822296650 S2 P3418128 0001:0001 customercare@jasmro.com
www.jasmro.com
SHIPPED TO:
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. tCCONTR0
L NO. C,%JSTOMER P.O. f r; SHIPPED VIA TERMS CASH DISCOUNT AMT
2721047 ,_XX-4158 IND TRUCK 1 1%10 DAYS,NET 30 0.72
LN ITEM NCAT \;UESGRjPTfO14 ORDER SHIP I B/O I UOMI LIST PRICE PRICE EXT.AMT. TAX CODE
1 902332 15 OZ FLAT BLACK RU GGH 6 6 0 EA 6.04 36.24
Old Item Number:98-7203 -
2 812035 15 OZ GLOSS BLACK RUST TOUGH 6 6 0 EA 6.04 36.24
HANDLING 7.50
Old Item Number:98-7202
$7.50 Minimum Order Charge
NET MERCHANDISE TOTAL TAX TOTAL SPECIAL CHARGES INVOICE TOTAL
72.48 0.00 7.50 (�c" 79 98ff '' e
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.