Loading...
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_ P.O. P 0(�) f'liJ G.L. r q Bget FEB c FJ i J V'+ 3 IJne ud Descr �t 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