HomeMy WebLinkAbout187700 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364469 Page 1 of 1
ONE CIVIC SQUARE BANK SUPPLIES
CARMEL, INDIANA 46032 43430 N 1 -94 SERVICE DRIVE CHECK AMOUNT: $63.83
BELLEVILLE MI 46111
per �o CHECK NUMBER: 187700
CHECK DATE: 7121/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 1015804900 63.83 OFFICE SUPPLIES
z
t
Bank-Supplies
Invoice
COU NT ON US. banksupplies. coin P e I N un'her
43430 N. 1 -94 Service Dr. 800 -968 -7868 06/18/2010 1 1015 8 0 4 9 0 0
Belleville, MI 48111 fax: 800 -699 -1428
BU To'.... Shi To
Attn: Mandy Spady
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1411 East 116th Street 1235 Central Park Drive East
CARMEL IN 46032 CARMEL IN 46032
USA USA
Account Or�le. Shipped <Custgmer. PO '3. elephone:: Smarr T,crms ;gf
168270 06/07/10 06/17/10 23631 317.843.3875 40 Net 30 Days BEST
Item Description UM QOR QBO QSH l ";:Price Amount
6`Q2 90555 DS; Zipper: Bag 10 .-1 x::!5;1/2' EA .',12 0 12 4: .5:5 54.6.0
Laminated Nylon
Comments: Thank you for your order.
Pur. chase
Description C�� L'�.. -d
Q.o
200
Bud et
Line esa �OFF[C UPPLA Q5
Purchaser' Date
V
Approval Date
MercYandie Shipping Add'. COD .Charge 'Other Charge Tax invoice Tota,.
54.60 9.23 0.00 0.00 0.00 0.00 63.8
Want to receive your invoice via email
or efax? Email stevep @banksupplies.com
with your Client# and email address or
efax number to direct future invoices.
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.
Bank Supplies Terms
43430 N. 1 -94 Service Dr.
Belleville, MI 48111
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6118110 1015804900 Cash bags 23631 63.83
Total 63.83
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.
Bank Supplies Allowed 20
43430 N. 1 -94 Service Dr.
Belleville, MI 48111
In Sum of
63.83
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO #or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1091 1015804900 4230200 63.83 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
c
15-Jul 2010
yY( AAA .PJ��
Signature
63.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund