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HomeMy WebLinkAbout331732 10/30/18 �jw��p"�. CITY OF CARMEL, INDIANA VENDOR: 360943 ONE CIVIC SQUARE SALSBURY INDUSTRIES CHECK AMOUNT: $********50.64* :9� i+� CARMEL, INDIANA 46032 1010 EAST 62ND STREET CHECK NUMBER: 331732 .q�i�oN��, LOS ANGELES CA 90001 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 1585013 50.64 EQUIPMENT REPAIRS & M ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 360943 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Salsbury Industries Payee 1010 East 62nd Street Los Angeles, CA 90001-1598 In Sum of$ Purchase Order# 360943 Salsbury Industries Terms $ 50.64 1010 East 62nd Street Date Due Los Angeles, CA 90001-1598 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 1585013 4350000 $ 50.64 Board Members 10/17/18 1585013 MCC East Mailbox Lock Replacement xx7528 $ 50.64 1 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 $ 50.64 Total $ 50.64 October 26,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title t ji , IOdO East 62nd Street "R � `II ��1• C� �S� S� �BVM�� a COm Los An eles CA 90001-1.598 1 1' CJ1 JyJ'�3 Mal accounting@mailboxes.com People Committed to Quality Since 1936 1-boo-MAILBOX (800) 624-5269 Fax (800) 624-5299 INVOICE No 1585013 CARMEL CLAY PARKS AND RECREATI �NVOICEISFfI,PDA+TE 1©/17/2018 S DAWN KOEPPER 0 1411 E 116TH STREET ORDER NO CS-550742OCT 2 2 .2018 p ORDER DATE 10/16/2018 I CARMEL IN 46032 FWT: ....................--••-• 0 PH: (317) 573-4026 OUST.NO 8737 - cusr.P.O.No XX-7528 FX: (000) 000-0000 SHIPPING METHOD FEDEX GROUND SHIPPING TERMS PREPAID S CARMEL CLAY PARKS AND RECREATI DAWN KOEPPER rRAcrGanrG No 4676.747t4174-- -- - =� ' 1 A-1-E€ VI6_7T T11, SHIPPING INFO ' p °T CARMEL IN 46032-7611 PAYMENT TERMS NET 30 DAYS 0 PAYMENT DUE DATE 11/16/2018 w e 1 4290 LOCK-STANDARD T-HANDLE REPLACEMENT-FOR PEDESTAL DROP $50.00 $50.00 BOX-2 KEYS New 2018 catalog available now Thank you for your order! SALES AMOUNT $50.00 CREDIT $7 50( ) suerorAL $42.50 TAX $0.00 FREIGHT $8.14 NO PRODUCTS MAY BE RETURNED FOR CREDIT WITHOUT PRIOR APPROVAL BY SALSBURY INDUSTRIES. ALL RETURNS MUST BE ACCOMPANIED BY PACKING SLIP. ANY �50•�4 CLAIM MUST BE MADE WITHIN 10 DAYS OF RECEIPT OF GOODS. A 2%PER MONTH LATE PAYMENT CHARGE WILL BE ASSESSED ON ALL ACCOUNTS 30 DAYS OR MORE PAST DUE. TIOITIAL