HomeMy WebLinkAbout326714 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 361470
;.•`; ONE CIVIC SQUARE CHILD SOURCE CHECK AMOUNT: $*****1,135.80*
CARMEL, INDIANA 46032 305 LAKE ROAD CHECK NUMBER: 326714
MEDINA OH 44256 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 341661 1,135.80 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361470 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CHILD SOURCE IN SUM OF$ CITY OF CARMEL
305 LAKE 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.
MEDINA, OH 44256
Payee
$1,135.80
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police 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
341661 50-239.90 $1,135.80 1 hereby certify that the attached invoice(s),or 4/30/18 341661 car seats $1,135.80
1110 852 1110 852
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
Thursday,June 21,2018
Jim Barlow
Chief
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MERCURY Invoice
DISTRIBUTING
305 Lake Road,Medina,OH 44256
Ph:330.723.4739 Fax:330.721.6799 Invoice Number: 0000341661
REMITTANCE ADDRESS:
Invoice Date: 4/30/2018
WESTERN RESERVE DISTRIBUTING,INC.
dba MERCURY DISTRIBUTING or CHILD SOURCE
305 LAKE ROAD Invoice Due Date: 5/30/2018
MEDINA,OH 44256
Customer: CARMPD
Tax ID#82-0563593 Sales Order: 0000178985
�S'Old TO �� �.,,y�Jc a�-'`' .`� "a�'h��`a,. ''`gym. �_ ?..�_ `• Ship"-T0' % ; ,_ � _ .s , ;.Q fi 3- ,:��.�F,.
TRINITY CLINIC TRINITY CLINIC
1045 W.146TH ST.STE-B 1045 W. 146TH ST-STE-B
ATTN:ADRIENNE GORGE ANN GALLAGHER
Carmel,IN 46032 USA Carmel,IN 46032 USA
C*ustomer P.O: FPAII Shi Via FIO+B_ y Termils
ANN 4/25 UPS GFP ORIGIN Net 30 Days
IL 10p,rice""' Amount
IC201CHZ OnBoard 35(4-35 lbs)with adjustable base and up 6 $78.0000 $468.00
front adjust
3102198 MAESTRO 50 COMBINATION BOOSTER SEAT 6 $58.3000 $349.80
(20-100lbs)
3472198 SONUS CONVERTIBLE SEAT 2PK 4 $57.7500 $231.00
.... . .. . . . .. .............................. LASTITEM ------ ------------........................-- ......------
Tracking Numbers: 1ZA7T6670390236655, 1ZA7T6670390372605, 1ZA7T6670391695827, 1ZA7T6670392319811, 1ZA7T667039236463
Subtotal 1,048.80
Freight 87.00
Sales Tax 0.00
Discount 0.00
Payment/Credit Amount 0.00
'Bala ceDue 1,135.80