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HomeMy WebLinkAbout184497 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363991 Page 1 of 1 ONE CIVIC SQUARE TAMUS CORPORATION CARMEL, INDIANA 46032 10700 FRANKSTOWN ROAD SUITE 105 CHECK AMOUNT: $498.51 PITTSBURGH PA 15235 -0305 CHECK NUMBER: 184497 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION 1125 4463000 23311 27420 498.51 EXHIBIT BOOTH ct,st CARNET/ CL AY... Due Date 1 4/1 9/2010 27420 MAR 3 2010 ORIGINAL Tamis Corpordfib.m Phone Fax A PA Corporation EIN 925 1449228 Date Invoice 10700 Frankstown Road, Ste #105 800 448 -2647 800- 722 -5281 Pittsburgh, PA 15235 -3052 3/25/2010 27420 Bill To Ship To CARMEL CLAY PARKS AND REC CARMEL CLAY PARKS AND REC 1235 CENTRAL PARK DR E 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 SANDRA YOUNG /317- 843 -3875 F.G. Number i erms Rep 23311 Net 25 Days Inv TG 3/19/2010 BEST Quantity Item Code Description Price Each Amount 2 UP -315 Exhibit Booth Uprights, Slip -Fit, 1 -1/2" x 8', Painted: BLACK 56.99 113.98T *List Price $64.49 2 UP -226 Standard Base Plate, Slip -Fit, 14" x 16 Black Powder- coated 27.62 55.24T *List Price $27.62 1 UP -412 Standard Telescopic Drape Supports, 8' to 14' 40.38 40.38T *List Price $40.38 1 U1 DRAPES, COMMANDO, 14' WIDE X 8' HIGH (HEAVIER 199.00 199.001 WT THAN DUVETYNE) *List Price $199.00 Sub -total 408.60 S H Shipping and Handling 89.91 89.91T *DISCOUNTED PRICING AND FREIGHT Thanks, Tom Gallagher 412- 436 -1106 Non Taxable 0.00% 0.00 MAR 3 1 2010 By....................... Payment /Credits $0.00 Purchase EK c 1 D D escription y `-^�C Balance Due $498.51 P n F) G.L. #1 Budget L u n evescr Il;{'rlfl�r�> i�ofi) Purchaser. Date 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. Tamis Corporation Terms 10700 Frankstown Road, Ste 105 Pittsburgh, PA 15235 -3052 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3!25110 27420 Exhibit booth 23311 F 498.51 Total 498.51 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 Voucher No. Warrant No. Tamis Corporation Allowed 20 10700 Frankstown Road, Ste 105 Pittsburgh, PA 15235 -3052 In Sum of 498.51 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 23311 F, 27420 4463000 498.51 1 hereby certify that the attached invoice(s), or �s 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 8 -Apr 2010 Signature 498.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund