HomeMy WebLinkAbout324064 04/11/18 (9"-
CITY OF CARMEL, INDIANA VENDOR: 359457
ONE CIVIC SQUARE AMERICAN DRY GOODS CHECKAMOUNT: $*******501.60*
CARMEL, INDIANA 46032 PO BOX 775350 CHECK NUMBER: 324064
CHICAGO IL 60677-5350 CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356006 120849 501.60 GOLF SOFTGOODS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor'# 359457
AMERICAN DRY GOODS IN SUM OF$ CITY OF CARMEL
PO BOX',-"77 ,S--?5-6 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.
Payee
$501.60
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course 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
120849 43-560.06 $501.60 1 hereby certify that the attached invoice(s),or 3/30/18 120849 Golf Soft Goods $501.60
1207 101 1207 101
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,April 06,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have
audited same in accordance with IC 5-11-10-1.6
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOME I INVOICE NO. ':PAG
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INVOICE DATE
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TELEPHONE: American Dry Goods
� 800-255-4287 Ext. 178
REMIT TO: P.O. Box 775350
. 573-732'5177 r Chicago. IL 60677-5350
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12 � ***�RACKIN� #: 1�7666IRO353BB5866 � SALE AMOUNT 501. 60
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WITHOUT WRITTEN CONSENT.ALL CORRESPONDENCE roasMADE DIRECTLY nz THE FAIR LABOR STANDARDS ACT op1mm.^