HomeMy WebLinkAbout181225 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 127250 Page 1 of 1
ONE CIVIC SQUARE H.H. GREGG INC
CARMEL, INDIANA 46032 4161 E 96TH ST CHECK AMOUNT: $322.47
l INDIANAPOLIS IN 46240
%-,,;0 CHECK NUMBER: 181225
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4467099 21380 0136034212 322.47 TV FOR MCBRIDE /SCANNE
h1h hhgregg GREGG APPLIANCES, INC. ORDER
4151 E. 96TH ST. INV 0136034212
INDIANAPOLIS, IN 46240
(317) 848 -8710
DATE 12/31/09
BILLING INVOICE SALESPERSON S784
CUSTOMER NO. 100808 PURCHASE ORDER NO. 21380
SOLD TO CITY OF CARMEL DELIVER TO CITY OF CARMEL
ADDRESS 1 CIVIC SQUARE ADDRESS 1 CIVIC SQUARE
CITY STATE CARMEL IN ZIP46032 CITY /STATE CARMEL, IN ZIP 46032
PHONE (317) 571 2400 PHONE (317) 571 2432
ATTN: ACCOUNTS PAYABLE ATTN: KATIE NEVILLE
OTHER PHONE SPECIAL INSTRUCTIONS
RESALE# 31201550 -020
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RETAIIN THIS COPYVFOR:WARRANTY:
SEE BACK OF COPY', FOR IMPORTANT INFORMATION h
SUB TOTAL: 322.47
We have inspected the above described merch- TAX: 0.00
andise and have found it to be in good condition. TOTAL: 322.47
Delivery has been completed and no damage ACCOUNTS RECEIVABLE 322.47
has occurred to our personal property.
TOTAL DUE 322.4.7
PAYMENT DUE
Merchandise Received By Date 01/10/09
ALL ''.CLAIMS RETURNED `GOODS OR SERVICE
Merchandise Delivered By Date REQUEST yB
EQUEST MUSTE ACCOMPANIED BY THIS SALES
°INVOI ALL ET
R URNS UT BE 'WITHIN 0 DAYS
-MSTHIN 1 DA
r, A AC ND S HAVE ORIGINAL PACKING MATERIAL ALL
ACC ANDAL INSTRUCTION MANUAL
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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
hhgregg
Purchase Order No.
4161 E. 96th St
Terms
Indianapolis, IN 46240
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/31/09 013603421 2 T.V. Eng. Director's Office $322.47
Total $322.47
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
hhgregg IN SUM OF
4161 E. 96th St
Indianapolis, IN 46240
$322.47
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s), DEPT I hereb certi that the attached invoices or
21380 0136034212 2200- R4467099 $322.47 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
qk1 20 /f
7-4,2
2
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund