HomeMy WebLinkAbout181519 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 362999 Page 1 of 1
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0 ONE CIVIC SQUARE C V S WHOLESALE FLAGS
i CARMEL INDIANA 46032 1139 S BALOWIN AVE CHECK AMOUNT: $101.95
MARION IN 46953 CHECK NUMBER: 181519
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 I00709783 101.95 OTHER MISCELLANOUS
,Invoice 10070979
tt Data 1/7/2010
Wholesale prices. Dependable quality. P ge of 1
.1139 S BALDWIN AVE MARION, IN 46953 1- 866 691 -0308 Original 0,000531979
Bill, TO Ship' To
City Of Carmel IN Fire Dept. City Of Carmel IN Fire Dept.
2 Civic Square 2 Civic Square
Carmel, IN 46032
Attn: Bruce Gipson
Carmel, IN 46032
PURCHASE ORDER NO. CUSTOMER ID SALES ID SHIPPING METHOD PAYMENT,TERMS MASTER NUMBER'
BRUCE GIPSON F1200685 030 UPS GROUND Net 30 644,363
QUANTITY QUANTITY_ _.QUANTITY- w
ORDERED SHIPPED Bro ITEM NUMBER DESCRIPTION UMT PRICE EXTENDED
2 2' 0 Z010104003 4 X 6 US•Wylon PBF Corp 4B.00 96.00
2 0 2 Z02160103003 3 X 5 Indiana Nylon PBF 'Corp 38.50 0.00
Attn: Bruce SUB TOTAL
Thank You MISCELLANEOUS 96.00
Mail Yellow FREIGHT 0.00
5.95
SALES TAX 0.00
TRADE DISCOUNT 0.00
Credit Card Payment Received: 0.00 TOTAL'. 101.95
A carrying charge at highest legal rate permitted by law may be charged on past due invoice or account and reasonable attorney's fees if this invoice or account is placed for collection.
No merchandise may be returned without receiving our prior written authorization. All invoices due and payable in Marion, Grant County, Indiana. Prices subject to change without
notice. A service charge of 2% per month will be added to all invoices past due 30 or more days.
11:33:23AM
is
VOUCHER NO. WARRANT NO.
ALLOWED 20
CVS Wholesale Flags
IN SUM OF
1139 S. Baldwin Avenue
Marion, IN 46953
$101.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 100709783 42- 390.99 $101.95 I 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
JAN 1 9 2010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
100709783 $101.95
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