HomeMy WebLinkAbout188996 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 361204 Page 1 of 1
ONE CIVIC SQUARE SHUMSKY
i
CARMEL, INDIANA 46032 PO BOX 634934 CHECK AMOUNT: $59.23
CINCINNATI OH 45263 -4934 CHECK NUMBER: 188996
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 M068407 59.23 GENERAL PROGRAM SUPPL
PAGE: 1 Mail Payment To:
Z Sh u m scy P.O Box 634934
L J„ ■1�, Cincinnati, OH 45263 -4934 INVOICE
FunNa
Phone: 937- 223 -2203 M0 6 8 4 0 7
Outside Ohio Toll free: 800 326 -2203
Fax: 937-221-7834
Sold To: #45464 Ship To: #45464
CARMEL CLAY PARKS RECREATION THE MONON CENTER
ATT: SERRA GARSKE ATT: BROOKE TAFLINGER AQUATICS
1411 E 116TH ST 1235 CENTRAL PARK DR. EAST
CARMEL,IN 46032 CARMEL,IN 46032
INVOICE DATE INVOICE CUSTOMER P.O�!DATE SHIPPED SHIPPED VIA TERMS
07 -22 -10 M068407 S.GARSKE 07 -14 -10 3rd Part NET 30
QUANTITY QUANTITY ITEM DESCRIPTION UNIT AMOUNT
ORDERED SHIPPED NUMBER PRICE
5 5EA WOMENS SPEEDO SWIM SUITE- 3 00 15.00
PROVIDED BY CLIENT TO BE SCREEN
PRINTED l COLOR ON FRONT
(BLACK,SIZES:8 -2, E0 -2, l2 -l)
1 lEA SET -UP CHARGE 35.00 3 5. 0 0
Purchase
Description
P.O. P or F
G.L. JUL 2 6 2010
Budfget
Line Descr
Purchaser Date
Y:
App roval Date
Subtotal Deposit 0 0 0 Credit Card 0. 0 Tax Total
Gift Cert. 0 S&H
Since careful inspection at the factory often results in some imprinted pieces being disregarded, it is understood that an underrun or overrun of up to
10% to be billed pro -rata, is acceptable by the customers. Quoted prices do not include shipping charges or any applicable taxes. All claims must be
made within 10 days after shipment. No returns can be made without our permission F.O.B. ORIGIN. Invoices not paid within our terms may be
subject to a 1 per month, 18% annum Finance charge.
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
whore, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
361204 Shumsky Terms
P.O. Box 634934
Cincinnati, OH 45263 -4934
Invoice Invoice Description
Date Number (or note attached invoice(s) or bilt(s)) PO Amount
7122110 M068407 Screening on staff suits 59.23
Total 59.23
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
Voucher No. Warrant No.
361204 Shumsky Allowed 20
P.O. Box 634934
Cincinnati, OH 45263 -4934
In Sum of
59.23
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. NCCT#rFITLE AMOUNT Board Members
Dept
1096 -70 M068407 4239039 59.23 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
12 -Aug 2010
Signature
59.23 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund