HomeMy WebLinkAbout323295 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 368877
ONE CIVIC SQUARE ALLIED TIME USA INC CHECK AMOUNT: $*****1,039.95*
?� CARMEL, INDIANA 46032 416 N ORANGE AVE CHECK NUMBER: 323295
DELAND FL 32720 CHECK DATE: 03/23/18
t ETON O
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4239099 409467 1,039.95 OTHER MISCELLANOUS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368877 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Allied Time USA, Inc. Payee
416 N Orange Ave.
Deland, FL 32720 In Sum of$ Purchase Order#
368877 Allied Time USA, Inc. Terms
$ 1,039.95 416 N Orange Ave. Date Due
Deland, FL 32720
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#lTITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 409467 4239099 $ 1,039.95 Board Members 2/28/18 409467 Additional MCC Clocks 50978 $ 1,039.95
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
Is 1,039.95 Total $ 1,039.95
March 22,2018
�
� 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Cost distribution ledger classification if jF�l/�iiYc //r�r/ with IC 5-11-10-1.6
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Allied Time USA,Inc.
WCf-I V Invoice
416 N. Orange Ave. FEB2 8 2018
Deland,FL 32720 Date Invoice#
BY: 2/�28/�2018 409467
888-860-2535 www.alliedtime.com
www.timeclocksandmore.com
Bill To Ship To
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Attn.Dawn Koepper MCC East
1411 E 116th Street 1235 Central Park Drive East
Carmel IN 46032 Carmel,IN 46032
317.573.4026 317.573.4026
P.O. Number Terms Ship Date Via F.O.B.
50978 Net 30 2/28/2018 FedEx Ground
QTY Ship Qty B.O. Item Code Description Price Each Amount
5 0 PTR-9A17J 17"Std.Black 915MHz Analog Clock Series-Battery-Standard 179.00 895.00
12-HR Clock Face
5 0 PTR-42224 42224 Analog Clock Lithium Battery 18.99 94.95
1 Freight Shipping&Handling 50.00 50.00
Total $1,039.95