HomeMy WebLinkAbout320569 01/11/18 +o!.Cggy CITY OF CARMEL, INDIANA VENDOR: 369158
® kir ONE CIVIC SQUARE AMERICAN HOSPITALITY SUPPLY CO CHECK AMOUNT: $•'.*""273.87`
s ?� CARMEL, INDIANA 46032 PO BOX 811976 CHECK NUMBER: 320569
BOCA RATON FL 33481 CHECK DATE: 01/11118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER,. AMOUNT DESCRIPTION
1093 4235000 16435 4'zi 273.87 BUILDING MATERIAL
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to-be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369158 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
American Hospitality Supply Co. Payee
P.O. Box 811976
Boca Raton, FL 33481 In Sum of$ 369158 Purchase Order#
American Hospitality Supply Co. Terms
$ 273.87 P.O.Box 811976 Date Due
Boca Raton, FL 33481
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 16435 4235000 $ 273.87 Board Members 12/28/17 16435 Replacement Tissue Holders 50686 $ 273.87
I 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
$ 273.87 Total $ 273.87
January 4,2018
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
Cost distribution ledger classification If 1PAVMW%y-U—
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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P SPI TY �JFPLY CO: c �= — — DAoTE INVO;ICE
Box$rl 976Z Phone 561-483-8040-
_14599 :
61=483-8040. i`2/28/2017 43'-
Boca Raton;FL;334�81 Fax 5.61=451.=8599
BILL TO.. SHIP Tb
Cannel.Clay Parks&&Recreation:_ Carmel Clay Parks&.Recreation. : :.
ACCOUNTS PAYABLE Attn:.Jim.Ransford.
1411 East.1:16th.Street. 1235.Central Park Drive East
Carmel;IN;46032 Carmel;IN 46032;
:P.O..NUMBER- TERMS DUE DATE REP Accounf# SHIP F.O.B.•_
#'50686, Net 30 Days 1/27/201$ DM 3175734026 12/26/2017 MILL-PP&Add
QNTY' ITEM CODE 'DESCRIPTION PRICE: AMOUNT.
12 NUS-TG92BH. TISSUE BOX.5'/k2'/`40.Nu-Steel ROSEMONT_Collection BRUSHED Finish: 20.99 . 251.88
1• :: _ FRT-UPS FREIGHT.Cliaiges'for shipment via U.P.S. 21,99. .. . • 21:99.
UPS TRACKING/#IZ88Y35R0343128548 FOR DELIVERY.
.This Orderwas our pleasure...'.What ELSE can we work ori for you?:
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•$273,87
ALL INQUIRIES FOR RETURNS,;SHORTAGES,DAMAGES,OR INCORRECT ITEMS MUST BE MADE WITHIN 10 DAYS AFTER .
-RECEIPT OF GOODS TO:.CUSTOMER SERVICE @ Ext.15 OR EMAIL:AHSCompany@aol.com