HomeMy WebLinkAbout181229 01/13/2010 ,0 CITY OF CARMEL, INDIANA VENDOR: 363772 Page 1 of 1
ONE CIVIC SQUARE HAGER INDUSTRIES, INC
•f CHECK AMOUNT: $103.60
k.: CARMEL, INDIANA 46032 230 5TH SINE
>a 'e../ CARMEL IN 46032 CHECK NUMBER: 181229
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4463000 1312 103.60 FURNITURE FIXTURES
Vy63 000
7
Hager Industries INC. Date: 12/27/09
Invoice 1312
Customer ID: Carmel /Myr
To: City of Carmel
ATTN: Jenny Chastain
one Civic sq.
Carmel, IN 46032
Salesperson Payments [asp DOC@ 1
Myles Hager 1312 Due upon receipt 1/27/I0
of p
escr Lion it Q
4.00 4/4 dense press shelving stock 10.17 40.68
16.00 shelf brackets 0.10 1.60
'1.00 'paint match eggshell enamel (qt.) 9.32 9.32
4.00 labor 13.00 52.00
Subtotal 103.60
Sales Tax
Total 103.60
Make all chock, hayabIL to [I lagoi Int9ustrIc. 1NC.i
Thank you for your business!
231) 51 h ,n rnel 1: 46L132 317 S.10-17161
Prescribed by State Board of Accounts City Form No. 201 (Rev. }995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
1/11/10
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
Hager Industries Purchase Order No.
230. 5th St. NE Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
42/27/09 1312 Shelves for Ma bookcases $10.60
Total $103.60
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.
1/11/10
ALLOWED 20
Hager Industries, Inc. IN SUM OF
230 5th St. NE
Carmel IN 46032
103.60
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4463000
Furniture fixtures
Board Members
PO# or INVOICE NO. ACM AMOUNT I hereby y certify that the attached invoice(s), or
1312 4463000 $103.60 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
20 /,0
Signature'
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund