HomeMy WebLinkAbout301960 08/18/16 i ur.C4gM
�/ �f�. CITY OF CARMEL, INDIANA VENDOR: 363376
® ONE CIVIC SQUARE MAURICE FRANKLIN LOUVER CO,,INC CHECK AMOUNT: $..... "200.40'
9 `�; CARMEL, INDIANA 46032 34 LEAR LANE CHECK NUMBER: 301960
,j,�TON. GEORGETOWN SC 29440 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 15138 200.40 BUILDING MATERIAL
Voucher No. Warrant No.
363376 Maurice Franklin Louver Co., Inc, The Allowed 20
34 Lear Lane
Georgetown, SC 29440
In Sum of$
$ 200.40
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 15138 4235000 $ 200.40 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
$ 200.40 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.
363376 Maurice Franklin Louver Co., Inc, The Terms
34 Lear Lane
Georgetown, SC 29440
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/1/16 15138 Fitness Lockrs Screens xx4137 $ 200.40
Total $ 200.40
1 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
O
�c�F CT he iVlaurice er C®, Inc. (�Jql�[[()
� 34`l_ear Lan
R—C
O Z •O Georgetown SC 29440 �nvoice�Number .15138 /_
Invoice Date Aug 1-i16,_2
AUG 0 4 2016 �—
lo �c. Page: 1
Voice: (843) 527-4545 BY:
Fax: (843) 527-4499
Bill To: Ship.to:-
CARMEL CLAY PARKS & REC MONON CENTER
1411 E. 116TH ST. ATTN: DAWN
CARMEL, IN 46032 1235 CENTRAL PARK DR. E.
CARMEL, IN 46032
USA
_ Customer ID . 'Customer PO Payment Terms _
CARMEL CLAY-PARKS XX-4137 — - Net 30 Days-
Sales Rep ID Shipping Method Ship,Date Due Date
UPS Ground 8/1/16 8/31/16
Quantity Unit Item Description Unit Price Amount
200 EA RS-100 2" EA 2" RND OPEN SCREEN ALMN LOUVER 0.9400 188.00
Subtotal 188.00
Freight 12.40
Total Invoice Amount 200.40
Payment/Credit Applied
Check/Credit Memo No: TOTAL 200 40