188239 08/03/2010 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: $87.10
BELLEVILLE MI 48111 CHECK NUMBER: 188239
CHECK DATE: 8/3/2010
DEPARTME AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 1019015200 87.10 OFFICE SUPPLIES
Bank- Supplies InVOice
GAUNT ON US. banksupplies.eom D ate.. p a g e'' N.. b,,
43430 N.1 -94 Service Dr. 800 -968 -7886 07/13/2010 1 1019015200
Belleville, MI 48111 fa)c 800 -699 -1428
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Attn: Helen Ballinger
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 Ordered Shpped.,Cus.>omer.;;PO# Telephone Sman Terms of Saae Ship. Method
168270 07/09/10 07/12/1 -0 23741 317.843.3875 40 Net 30 Days BEST
Item D escription UM QOR ..::',QBO QSH Przce :Amotzrit
106 10;025.. NB Coin 'T;ray Storage Aluminum `EA 10 0 10 4:::5 :6 45 6!0
Quarter $100
125- 10101 -PT.NB PUTTY Bill Strap Rack 4700 89 EA 1 0 1 30.36 30.36
yo Comments: Thank y for your order.
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APProv81 5 29
Merch dice Shipping A;dd, COD Charge`Other Charge Tax :Invoice Totes
75.96 11.14 0.00 0.00 0.00 0.00 87.1
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.
364469 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
7!13110 1019015200 Coin trays 23741 87.10
Total 87.10
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.
364469 Bank Supplies Allowed 20
43430 N. 1 -94 Service Dr.
Belleville, MI 48111
In Sum of
87.10
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 1019015200 4230200 87.10 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
29 -Jul 2010
P,�-�
Signature
87.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund