HomeMy WebLinkAbout323437 03/23/18 •,_Cqy-
*�� - CITY OF CARMEL, INDIANA VENDOR: 372329
6 ONE CIVIC SQUARE SUPREME CORPORATION CHECK AMOUNT: $***....*73.15*
CARMEL, INDIANA 46032 4816 SOLUTION CENTER CHECK NUMBER: 323437
v - CHICAGO IL'60677-4008 CHECK DATE: 03/23/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 2898892 73.15 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372329 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SUPREME CORPORATION IN SUM OF$ CITY OF CARMEL
4816 SOLUTION CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by wham,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60677-4008
Payee
$73.15
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
2898892 42-370.00 $73.15 1 hereby certify that the attached invoice(s),or 3/21/18 2898892 $73.15
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
Friday, March 23,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
,. INVOICE
SIIPRfMf
SUPREME CORPORATION
GOSHEN, IN 46527 PAGE 1
INVOIGE NO. INVOICE DATE BODY NO. PRODUCT NO. BIL SNIP VIA DATE SHIPPED I TERMS
2898692 3/21/18 1 623835-00 19110016851 FEDXG 3/20/18 rET 30 DAYS
- INVOICE TO:
SOLDTO: SHIRTO:
111701 111701 RE
CITY OF CARMEL CITY OF CARMEL
3400 W 131ST ST 3400 W 131ST ST
CARMEL IN 46074-6267 CARMEL IN 46074-8267
SALESMAN TAX EXEMPTION NO. PAGE CUSTOMER P.O.NO. VIN#
05 HOUSE ACCT-INDIANA PARTS N 0031201550 1
R &jr� I USM PART NUMBER DESCRIPTION UNIT PRICE EXT.AMOUNT
1 1 042740 HDL,180°,STD,W/KEYS,#60073-DP 59.42 59.42
** KEYED 0017 **
1 1 39995 FREIGHT CHARGE 13.73 13.73
SUB TOTAL 73.15
Please Remit Payment To: FOB Shipping Point FREIGHT
SUPREME CORPORATION 73.15
4816 Solution Center
Chicago, IL 60677-4008 INTEREST AT 185.1 WILL BE CHARGED IF NOT PAID WITH-IN TERMS
AMOUNT DUE IS PAYABLE IN U.S. CURRENCY
ORIGINAL INVOICE
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81L NO. ORDER NO. TERMS CUSTOMER P.O. SHIP VIA PAGE
FEDERAL EXPRESS GROU
PRODUCT NO. ORDER DATE REQUESTED SHIP DATE BODY SERIAL NUMBER
SHIP- DATE
1 111 111
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