Loading...
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