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HomeMy WebLinkAbout325433 05/23/18 +ur CAgy CITY OF CARMEL, INDIANA VENDOR: 363613 ® �1• ONE CIVIC SQUARE BOB'S CO2 CHECK AMOUNT: $********60.00* CARMEL, INDIANA 46032 1750 W HUNTSVILLE ROAD CHECK NUMBER: 325433 PENDLETON IN 46064 CHECK DATE: 05/23/18 t rON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 20472 60.00 FOOD & BEVERAGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 363613 BOB'S cot IN SUM OF$ CITY OF CARMEL 1750 W H UNTSVI LLE ROAD 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. PENDLETON, IN 46064 Payee $60.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 20472 42-390.40 $60.00 1 hereby certify that the attached invoice(s),or 5/14118 20472 CO2 $60.00 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 Wednesday, May 16,2018 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 bOb96 C0 , L.L.C. - DELIVERY TICKET 6 INVOICE 20472 "I've G®e Gas" 1750 W. Huntsville Road Pendleton, IN 46064 { 317.969-9262 • 765-776-6463 ®ate: email: bobsc`o2@frontier.com ID# Qty. Unit Description&Hazard Class Item# Cylinders Volume Unit. Extended Amount Ship Ship Return Weight Amount e ` A 2 3 4 5 6 7 8 IMPORTANT 'ul3 T�sAL {f ro, PLEASE READ CAREFULLY THE TERMS AND CONDITIONS OF SALE WHICH APPEAR ON THE FREIGIil'; � REVERSE SIDE OF THIS DOCUMENT. ALL SALES ARE SUBJECT TO SUCH TERMS AND t, SwLES TAx CONDITIONS. CUSTOMER SIGNATURE HEREON VERIFIES SHIPPED AND RETURNED RENTAL CYLINDER COUNT. Please Pay From This Invoice / Delivery Ticket ' Your prompt payment is appreciated. '. TERMS AND CONDITIONS: THE CUSTOMER HEREIN CONSENTS TO AND ACCEPTS THE ABOVE PRODUCTS SUBJECT TO ALL OF THE CONDITIONS ASSET FORTH ON REVERSESJDE HEREOF AND THE EXISTING CONTRACT BETWEEN BOTH PARTIES. ecie ed By(Sjjignature)-? at Shipped By INVOICE WHITE COPY - OFFICE INVOICE YELLOW COPY - CUSTOMER