HomeMy WebLinkAbout188337 08/03/2010 a CITY OF CARMEL, INDIANA VENDOR: 358126 Page 1 of 1
ONE CIVIC SQUARE GOLDSTAR PRODUCTS INC
CARMEL, INDIANA 46032 PO BOX 291630 CHECK AMOUNT: $1,265.76
DAVIE FL 33329
CHECK NUMBER: 188337
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S12034 1809800418 1,265.76 HIGH HEAT
SOLD TO �0
CARMEL CITY SEWER WATER 6
PAUL ARNONE /1
760 3RD AVENUE SW
CARMEL, IN 46032 INVOICE 0018098- 0041848
r �f ORDER DATE: 7/1/2010
SHIP TO• tar P1 oducts Inca P BOX 291630 DAVIE, FL 33329 CUSTOMER NO: 0018098
CARMEL CITY SEWER WATER 1 -80 0 -239-5699
PAUL ARNONE SALES REP ID: RO1
901 NORTH RANGELINE Tax ID 65 0597 470
CARMEL, IN 46032
CUSTOMER P.O. SHIP 'VIA TERMS DUE DATE
PAUL ARNONE MOST ECONOMICAL NET 30 DAYS 07/31/2010
SHIPPED ITEM NUMBER DESCRIPTION PRIC AMOUNT
3 618 -25 SUPER HIGH HEAT -25 LBS 374.75 1,124.25
HAZARDOUS SURCHARGE 56.21
SHIPPING HANDLING 85.30
For your convenience, we accept the American
Express® Card and other major credit cards. vim` DI I LIMA
Please fill in the information bellow.
M o. D o d
Account Number Expiration Date
X
Cardmember Signature Amount Date
M
RETURNS SUBJECT TO 30% RESTOCKING CHARGE PLUS FREIGHT. Net Order: 1,265.76
Make Check Payable to Gold Star Products. No returns without written permission. No returns accepted after 30 Sales Tax: 0.00
days. No Exceptions. The parties agree that any legal proceeding brought by either party in connection with or
arising out of this invoice shall be brought in Broward County, Florida and the prevailing party shall be entitled to Total Invoice• 1,265.76
reasonable attorneys fees and all costs incurred including any appeal. Thank you For Your Order Prompt
payment assures good standing future credit. Payment: Received: 0.00
We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6, 7,
and 12 of the Fair Labor Standards Act as amended, and regulations and orders of the U.S. Dept. of Labor issued Balance: 1,265.76
under Section 14 thereof.
INTEREST WILL BE ADDED AT LAWFUL RATES TO PAST DUE ACCOUNTS. Payable in US Funds Only
visit us at htto:Nwww.goldstarnroducts.net
VOUCHER 105911 WARRANT ALLOWED
p L
358126 IN SUM OF
GOLDSTAR PRODUCTS INC
PO BOX 291630
DAVIE, FL 33329
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
18098 004181 01- 7200 -02 $1,265.76
Voucher Total $1,265.76
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995);
ACCOUNTS PAYABLE VOUCHER'
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
358126
GOLDSTAR PRODUCTS INC Purchase Order No.
PO BOX 291630 Terms
DAVIE, FL 33329 Due Date 7/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2010 18098 -00418 $1,265.76
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
Date Officer