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HomeMy WebLinkAbout181397 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 361270 Page 1 of 1 ONE CIVIC SQUARE SUCCESSORIES LLC CARMEL, INDIANA 46032 1040 HOLLAND DRIVE CHECK AMOUNT: $60.44 BOCA RATON FL 33487 CHECK NUMBER: 181397 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 107230 60.44 GENERAL PROGRAM SUPPL t Ph: (800)535 -2773 Fx: (561) 998-7716 Sucdessories, LLC B 1 0;4 0% Holland Drive INVOICE o a/Raton FL 33487 Ph:3175735238 Fx:3175735254 s Customer H S 604997 1 CARMEL CLAY PARKS RECREATION L P ATTN: TESS PINTER o ATTN: TESS PINTER T 1235 CENTRAL PARK DR. EAST Job# T 1235 CENTRAL PARK DR. EAST o CARMEL IN 46032 0 CARMEL IN 46032 20712 Via Ground Unit Customer po Salesperson Order date Invoice date Date shipped Invoice 0 21506925 11/19/09 12/01/09 11/30/09 ('20712- Ordered Shipped Qty BO Item Description Price Per Amoun. 1 1 701786 EO 9x11 PERSISTENCE RUNNE 49.990 EA 49.99 R Purchase Description 1 fl l m R a'& g 4 r 7 ,T.-- P.O. 2— o 2`7 P FF 7 i G.L 7.9CO (f) IZ3 A 'a DEC 18 2009 �i Descr If e5 uPP Purchaser Date ive Approv D fir? (,3 i e Terms Net 30 PLEASE PAY 49.99 0.00 10.45 0.00 TH1S AMOUNT 60.441 Sub total Insurance Shpg /Hdlg Sales tax »s Total All cancellation and returns must be approved and subject to restocking andother charges. If customer fails to make payment within terms,finance charge CUSTOMER INVOICE 1 will apply. i 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. 361270 Successories Date Due 1040 Holland Drive Boca Raton, FL 33487 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/1/09 20712 Plaque 23027 F 60.44 Total 60.44 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 361270 Successories 1040 Holland Drive Boca Raton, FL 33487 In Sum of 60.44 ON ACCOUNT OF APPROPRIATION FOR 1 n PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 20712 4239039 60.44 I hereby certify that the attached invoice(s), or 0 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 7 -Jan 2010 Signature 60.44 Accounts Paaable_Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund