183609 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: T361513 Page 1 of 1
ONE CIVIC SQUARE AMERICAN HOTEL REGISTER COMPAN&ECK AMOUNT: $229.45
T?a CARMEL, INDIANA 46032 16458 COLLECTIONS CENTER DRIVE
Toq CHICAGO IL 60693 CHECK NUMBER: 183609
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 1473124 229.45 SMALL TOOLS MINOR E
INVOICE
NUMBER
Fla
erican 1473124
HOTEL REGISTER COMPANY
100 S. Milwaukee Avenue FED. ID. #36
Vernon Hills, IL 60061 0 3 0 8 10
t SHIP TO: 1
ACCOUNTS PAYABLE;
CARMEL CLAY PARKS THE MONON CENTER
AND RECREATION
1411 E 116TH ST 1235 CENTRAL PARK DRIVE EAST
CARMEL IN 46032
CARMEL IN 46032 -3455
CUSTOMER ND. CUSTDMERP.O. URORDERNUMBER SMPPEDVIA ENTERED BY S?v 0IC
245447 1093 4235000 1205289 MFR G41 VHL
24 N5CRD -10 -W SHOWER CURTAIN 6X6 8.48 203.52
"g Frei:` h 25 93'
.w r as4
X
ar
I
Y YY
Data.:
pprova Date
I
RETURNS: All returns require pre authorization and will be accepted within 30 days of purchase. In addition, returns must be in the original
packaging and in unused condition. Restocking fees may apply. Call 1- 800 -323 -5686 for Return Authorization Number- SUBTOTAL' 22
FOR DAMAGE: Please open and inspect package(s) upon receipt. Damaged merchandise or shortages must be
signed for on delivery receipt and reported within 10 days of delivery or American Hotel cannot assume liability. ADJUSTMENTS.
TERMS: All bills are due and payable Net 30 days following invoice date. TAX 0. 00
A LATE CHARGE: of 1 5 per month will be imposed on past balances, being an annual rate of 1 g 0 ADVANCE PAY /CREDITS:
DELIVERY CHARGES: Prices are F.O.B. the factory orour Regional Distribution Center. SHIPPING CHARGES.
DROPSHIP: Shipping direct from manufacturer
For 24 hour information or a copy of your transaction, please call 1800- 323 -5686 or go to w _amencanhotel-Corn INVOICE TOTAL: 229.45
CUT HERE---------------------------------------
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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.
T361513 American Hotel Register Co. Terms
16458 Collections Center Drive Date Due
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
318110 1473124 Shower curtains 229.45
Total 229.45
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.
T361513 American Hotel Register Co. Allowed 20
16458 Collections Center Drive
Chicago, IL 60693
In Sum of
229.45
ON ACCOUNT OF APPROPRIATION FOR
909 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 1473124 4238000 229.45 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
25 -Mar 2010
Signature
229.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund