HomeMy WebLinkAbout189346 08/31/2010 a CITY OF CARMEL, INDIANA VENDOR: 363102 Page 1 of 1
0 ONE CIVIC SQUARE GUARDIAN SAFETY SUPPLY
CARMEL, INDIANA 46032 8248 WEST DOE AVE. CHECK AMOUNT: $133.46
VISALIA CA 93291 CHECK NUMBER: 189346
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239045 5182548 133.46 RETAIL GOODS
INVOICE
51N of i INVOICE
Sa fety Supply 5182548
8248 West Doe Ave.
Visalia, CA 93291 Invoice Date Page
Phone: 559.651.0919 07/23/2010 1 81 of 88
Fax: 559.651.1320 ORDER NUMBER
wtnw.guardiansafety.com 1110586
Bill To: Ship To:
CTIY OF CARMEL CARMEL CLAY PARKS RECREATION
ONE CIVIC SQUARE ATTN: AUDREY HUGHEY
CARMEL, IN 483 1235 CENTRAL PARK DR E
US CARMEL, IN 46032
Customer ID: 126227
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
23779 Net 30 8/22/2010 8/22/2010 0.00
Order Date Pick Ticket No Job No Freight Primary Salesrep Name Taker
07/16/2010 3112640 Prepay and Add HOUSE ACCOUNT Maria Walker
QtY fit' Item ID hern Description UOIt Unit Extended
Or aBred Shipped P Unit Size Price Price
Delivery Instructions: FREIGi IT OUT
Carrier: UPS- Ground Tracking
20 20 COR71668 SunX Suncreen Bottic -8 oz. BT 1.0000 5.9400 118.80
12 EA /CS
Total Lines I SUB TOTAL: 1 18.80
Total Freight In: 0.00 Total Freight Out: 14.66 TOTAL FREIGHT: 14.66
TAX: 0.00
AMOUNT DUE: 133.46
Purchase
pescri Ion i
pt �YIc��Y�{'l i
3 LP ;Z Poe
o.�.� 169a-� 3q ��I� Its' u 2010
Budge
Lute esw'x
Purchaw. Date I BY
ORIGINAL
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.
363102 Guardian Safety Supply Terms
8248 West Doe Ave.
Visalia, CA 93291
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7123110 5182548 Sunscreen 23624 133.46
Total 133.46
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.
363102 Guardian Safety Supply Allowed 20
82-48 West Doe Ave.
Visalia, CA 93291
In Sum of
133.46
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #f'rITLE AMOUNT Board Members
Dept
1092 5182548 4239045 133.46 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
26 -Aug 2010
Signature
133.46 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund