187423 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00352218 Page 1 of 1
ONE CIVIC SQUARE RDJ SPECIALTIES, INC.
CHECK AMOUNT: $352.94
CARMEL, INDIANA 46032 PO BOX 1000, DEPT. 145
MEMPHIS TN 38148 -0145 CHECK NUMBER: 187423
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4359000 000353 352.94 SPECIAL PROJECTS
z
P.O. Box 309 REMIT TO: INVOICE
1 Cordova, TN 38088 309 RDJ SPECIALTIES, INC.
(800) 234 -7357 P.O. BOX 1000, DEPT. 145
custservice0a rdjs.com MEMPHIS, TN 38148 -0145
SPECIALTIES I N C www•rdjs.com Number;; 000353
06/22/2010
Bill, TO: Carmel Clay Comm Center S4 To:,' Carmel Clay Comm Center
46032B Attn: Bit] Akers )SAME' 31 1st Ave NW
31 1st Ave NW Carmel, IN 46032
Carmel, IN 46032
Salesper erms TaxrCode -wh Freight Shrp V
Reference 4 Order Date" Order,# son T
305112 05/11/10 000218 INIP N 10 Days EX 01- PRE /ADD, U.P.S. ORIGIN
Item Descrrpfion. Ordered :Shipped Backordrd unn Price one Extension.
LOLLIPOPS 2 Candy Lollipops 1000 per box 2 2 0 EA 154.17 EA 308.34
FLAVOR: Assorted
SLOW COOKER 5Qt Slow Cooker 1 1 0 EA .00 EA .00
ANY DISCREPANCIES CONCER ING
PRODUCT OR PRICING MU T BE RE.PORTE
ND RESOLVED WITHIN 30 DAY FROM INVOIC O ATE
To Due,
;Merchandise }i Misc.:' a?Discount Tax Freight" 07/02/7,0
Tax No. 621522572 308.34 .00 AO .00 44.60 352.94
Visa, Master Card Amex Accepted Check by Phone
Customer Copy Last Page
VOUCHER NO. 'WARRANT N
ALLOWED 20
RDJ Specialties, Inc.
IN SUM OF
P. O. Box 1000, Dept, 145
Memphis, TN 38148 -0145
$352.9
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 000353 43- 590.00 $352.94 I 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
Monday, June 28, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts y City Form No. 261 (Rev. 19,35)
r
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/22/10 I 000353 I I $352.94
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