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)
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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