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318962 11/21/17 CITY OF CARMEL, INDIANA VENDOR: 369560 ONE CIVIC SQUARE SUPPLYWORKS CHECK AMOUNT: $"""'"148.67` CARMEL, INDIANA 46032 Po Box 404284 CHECK NUMBER: 318962 ATLANTA GA 30384-4284 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 415329176 79.31 BUILDING MATERIAL 1093 4238900 415329176 77.31 OTHER MAINT SUPPLIES 1093 4238900 418934899 -7.95 OTHER MAINT SUPPLIES Voucher No. Warrant No. 369560 SupplyWorks Allowed 20 P.O. Box 404284 Atlanta, GA 30384-4284 In Sum of$ $ 148.67 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 415329176 4235000 $ 79.31 1 hereby certify that the attached invoice(s),or 1093 415329176 4238900 $ 77.31 bill(s)is(are)true and correct and that the 1093 418934899 4238900 $ (7.95) materials or services itemized thereon for which charge is made were ordered and received except November 15, 2017 Signature $ 148.67 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund _ INVOICE _ _Page 1 of 1 -irllnf•4 Y �� v`-'.A INVOIGE DATE< -----1.0/051201 sup - Or © OCT 1 017 INVOICE NUMBER 415329176 PO Box 2317 ACCOUNT NUMBER 516300 Jacksonville FL 32203-2317ORDER NO. 9955653 g FOR INQUIRIES CALL: (800)431-1872 FAX: (888)499-0441 www.jasmro.com Please mail payments to the remit address at the bottom of this bill customercare@jasmro.com NEW FEATUREI TO PAYIVIEW DETAILS ONLINE GO TO: https://suppl orks.billtrust.com SOLD TO: ENROLLMENT ACCOUNT#:I ENROLLMENT TOKEN' 9521 MB 0.423 E0172X 10305 D2909251913 S2 P4717867 0001:0001 JAS516300 PMX DSD VSS III�IIIIII�I��III�I�II'I'll��l' '�IIII��'ll'�I�Iil��lll�l'�II111 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. CONTROL NO. SHIPPED VIA TERMS CASH DISCOUNT AMT 9955653 XX-5948 IND TRUCK 1 1%10 DAYS,NET 30 1.39 LN I ITEM NO. JORDERI SHIP I B/O IUOMILISTPRICEI PRICE I EXT.AMT. TAX CODE 1 812035 15 OZ GLOSS BLACK RUST TOUGH 12 12 0 EA 5.78 69.36 Old Item Number:98-7202 2 902332 15 OZ FLAT BLACK RUST TOUGH 12 12 0 EA 5.78 69.36 HANDLING 17.90 Old Item Number:98-7203 $7.95 Handling Charge $9.95 Minimum Order Charge lo•17- 1-7 rlbl� Dl� NET MERCHANDISE TOTAL TAX TOTAL T SPECIAL CHARGES INVOICE TOTAL 138.72 0.00 17.90 1156.62—. TERMS AND CONDITIONS FROM CURRENT CATALOG&ONLINE APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION. RETAIN TRIC PnRTInM nF THF INVnICF FAR Vnl IR RFCnpn-q 's;` . irks. INVOICE PAGE:1 At Hboln[}rt)ot.c..n:fsryl>} P.O.BOX 2317 • 7 . JACKSONVILLE;FL 32203-2317 • :. 8J34'899 '.. SHIPPED TO:.. " CARMEL-CLAY PARKS MONON CTR A464084 1235 CENTRAL PARK DRIVE EAST ORDER - 0610740 --.. .„ --- --- - • 516300 . .. CARMEL,IN 46032 i SOLD TO: 1 NO:VIJ17' CARMEL-CLAY PARKSMONON CTR 1411 EAST 116 STREET CARMEL,JN 46032 FOR INQUIRIES CALL:8004311872 FAX:8884990441 ORDER DATE ORDER NO. CUSTOMER P.O. WHSE. TERMS CASH DISCOUNT 11/8/17 -.0610740- .. " XX75948- . 1%10 DAYS;NET 30 0.00. ITEM • DESCRIPTION •-D • LIST PRICE NET PRICE EXT AMT CODE MEMO -.1 0 0:00 (1.00) 0. 0: . TOTALNET MERCHANDISE • OTHER INVOICETOTAL 0.00 (7:95) f($� TERMS AND CONDITIONS FROM CURRENT CATALOG 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:'NO DISCOUNT ALLOWED FOR PAYMENTS MADE BY' CREDIT CARD. RETAIN THIS PORTION OF THE INVOICE FOR-YOUR RECORDS RETURN THIS,PORTION WITH-YOUR REMITTANCE. ft ACCOUNTNUMBER INVOICE DATE INVOICE NO. INVOICE AMOUNT DUE 1.1/8/1T 418934899 - "'- ($7.95): • 0000516300 ( 7.95).-. SOLD TO: CARMEL-CLAY PARKS MONON CTR. - 1411'EAST 116 STREET CARMEL;IN 46032. EMI P©BOX 4'04284 ' T NTA,GA 30384-4284 .A 1 1/2%SERVICE CHARGE WILL BE ADDED TO ALL PAST DUE BALANCES.•NO DISCOUNT ALLOWED FOR PAYMENTS MADE BY CREDIT-CARD. . .