HomeMy WebLinkAbout319974 12/21/2017 CITY OF CARMEL, INDIANA VENDOR: 371995
i. ONE CIVIC SQUARE O'MALIA'S LIVING LTD CHECK AMOUNT: S*****1,407,98
?� CARMEL, INDIANA 46032 115 MEDICAL DRIVE CHECK NUMBER: 319974
CARMEL IN 46032 CHECK DATE: 12/21/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231100 4840 1,407.98 BOTTLED GAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371995 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
O'MALIA'S LIVING LTD IN SUM OF$ CITY OF CARMEL
115 MEDICAL DRIVE 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.
CARMEL, IN 46032
Payee
$1,407.98
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached inVoice(s)or bill(s)) AMOUNT
4840 42-311.00 $1,407.98 1 hereby certify that the attached invoice(s),or 11/22/17 4840 $1,407.98
2201 2201 2201 2201
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
Wednesday, December 13,2017
Huffman, Dave
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
O'Malla's Living
115 Medical Dr.
Carmel, IN 46032 a
317-846-6812
sales@omaliasliving.com
www.omallasliving.com
JeN CE
BILL TO INVOICE# 4840
Carmel Street Department ®ATE 11/22/2017
DUE DATE 11/22/2017
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3400 West 131st Street
Carmel, IN 46074 TERMS Due on receipt
FACTORY ORDER — — {— �— SALES CONSULTANT
NO Cameron
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Outdoor Product:Outdoor Product 2 649.00 1,298.00T
Outdoor Living-Patio Comfort
Propane Heater
` Outdoor Product.0utdoor Product 2 54.99 109.98T
Outdoor Living-propane tanks
_.....
------_-- ------ .._._
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SUBTOTAL 1,407.98
-*'TAX(7%) 98.56
TOTAL 1,506.54
BALANCE DUE $15506.54 ,}
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Please Remit Payment to O'Malia's
_ 115 Medical Drive
Carmel, IN 46032 `
317-846-6812
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