HomeMy WebLinkAbout189806 09/14/2010 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: $179.98
VISALIA CA 93291
CHECK NUMBER: 189806
CHECK DATE: 9/14/2010
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239045 5171383 179.98 RETAIL GOODS
INVOICE
4.� i re
INVOICE
'S afety Supply
6171353
8248 West Doe Ave. Invoice Date Page
Visalia, CA 93291 AUG 6 2010 06/03/2010 1 of I
Phone: 559.651.0919
Fax: S59.6S1.1320 ORDER NUMBER
www.guardiansafety.com ��o o.r. ....e....•..•<<- 1104865
Bill To: Ship To:
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATIO
1411 E 116TI -I STREET ATTN: AUDREY HUGHEY PO# 23624
CARMEL, IN 46032 1235 CENTRAL PARK DR. E
CARMEL, IN 46032
Ordered By: Mr. SERRA GARSKE
Customer_ID.•_69656_
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
23624 Net 30 7/3/2010 7/3/2010 0.00
Order .Date Pick Ticket No Job No Freight Primary Salesrep Name Taker
06/03/2010 3106290 HOUSE ACCOUNT Maria Walker
Otp QrJ' Item ID /leer Descri rtion u0m Uuil C-.rteurled
0rrrcred Shipped Urrit Si e Price Price
Carri UPS- Ground Tracking
30 30 COR71668 SunX Suncreen Bottle -8 oz. 13T 1.0000 5.4900 164.70
12 EA /CS
Total Lirres: I SUB- TOTAL: 164.70
TA X. 0.00
SHIPPING: 15.28
AMOUNT DUE: 179.98
Purchase �4 PAST UE
Descriptlen 51J 2c're n re- Cam
a P.O. 3 (0 L4 P
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Budget
Line D escr
Purchaser Date
Approval Dat f E
*REPRINT
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
613110 5171383 Sunscreen
23624 179.98
Total 179.98
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.fi
20_
Clerk- Treasurer
Voucher No. Warrant No.
363102 Guardian Safety Supply Allowed 20
8248 West Doe Ave.
Visalia, CA 93291
In Sum of
179.98
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1092 5171383 4239045 179.98 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
9 -Sep 2010
Signature
179.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund