HomeMy WebLinkAbout182487 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 362951 Page 1 of 1
ONE CIVIC SQUARE ONLINE STORES INC
f, CHECK AMOUNT: $37.01
CARMEL, INDIANA 46032 1000 WWESTINGHOUSE DRIVE SUITE I
NEW STANTON PA 15672 CHECK NUMBER: 182487
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239099 SE1040565 37.01 OTHER MISCELLANOUS
Online Stores, Inc. Invoice
United -States-Flag. Com
Order Number Customer ID �12 der Date
K— _�E1040S65 643978 /1 1/2009
I'000 Westinghouse Drive, Suice I
Yahoo Order PO Number
New Stantcsn, PA 15672 23003
1 =877= 734 -2458
Terms: Net 30
Sold To Ship To
Carmel Clay Parks Recreation Monon Center
Serra Garske 1235 CENTRAL PARK DR E
1411 E 116th Street ATTN MICHELLE COMPTON
ACCOUNTS PAYABLE CARMEL, IN 46032 -4421
Carmel, IN 46032 Phone: 317 -848 -7275
Phone: 317- 573 -4026
pschlemmer@carmelclayparks.com
carmelclayparks.com
Payment Information: Shipping Method
PO LIPS Ground
Terms: Net 30
SKU Description Ordered Shipped Unit Price Extended
AGFS Floor Stand for Indoor Flagpole 1 1 $29.00 $29.00
Subtotal $29.00
Shipping $8.01
Handling $0.00
Tax $0.00
Grand Total $37.01
Purchase y
Descriptions_
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Purchaser Date
Approval Date lay
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.
362951 Online Stores, Inc. Terms
1000 Westinghouse Drive, Suite I
New Stanton, PA 15672
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/11/09 SE1040565 Flag stand 23003 F 37.01
Total 37.01
1 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.
362951 Online Stores, Inc. Allowed 20
1000 Westinghouse Drive, Suite
New Stanton, PA 15672
In Sum of
37.01
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1095 SE1040565 4239099 37.01 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
11 -Feb 2010
Ah'� vm"-��
Signature
37.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund