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HomeMy WebLinkAbout183192 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 361045 Page 1 of 1 4 ONE CIVIC SQUARE AYERS DISTRIBUTING CARMEL, INDIANA 46032 1119 STAGHORN TRAIL CHECK AMOUNT: $4,111.00 on a NICHOLSON GA 30565 CHECK NUMBER: 183192 CHECK DATE: 3/1612010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 2078 4,111.00 GENERAL PROGRAM SUPPL AY DISTRIBUTING INVOICE �o- .2 0 7 8 111 Staghorn Trail Nicholson, GA 30565 1-800-647-3509 DATE SALES PERSON 1-706-757-3939 (Fax) SOLD TO SHIP TO (',APJ% P:;UkKS REC S AND; 1235 (`EN P21RK f)R. EAST CARN11".L, T I. 46032 AT'[ N SAR;U YOUR ORDER NO. DATE SHIPPED SHIPPED VIA F.O.B. POINT TERMS DUE UPON UPS RECEIPT QUAN. UNIT DESCRIPTION UNIT PRICE TOTAL CASE TOY-FILLED PLASTIC EGGS 1000 CASE CANDY-FILLED PLASTIC EGGS 11 Z13 1000 SHIPPING THANK YOU, PHIL RUTH TOTAL DUE 3 0 3 9 T/ 3 MAR 0 1 200 BY: 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. j 361045 Ayers Distributing Terms 1119 Staghorn Trail Nicholson, GA 30565 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2110110 2078 Easter eggs 23162 4,111.00 Total 4,111.00 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. 361045 Ayers Distributing Allowed 20 1119 Staghorn Trail Nicholson, GA 30565 In Sum of 4,111.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE N0. ACCT WTITLE AMOUNT Board Members Dept 1096 -60 2078 4239039 4,111.00 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 -Mar 2010 Signature 4,111.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund