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HomeMy WebLinkAbout191743 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 363376 Page 1 of 1 ONE CIVIC SQUARE MAURICE FRANKLIN LOUVER CO, INC CHECK AMOUNT: $93.33 CARMEL, INDIANA 46032 34 LEAR LANE GEORGETOWN SC 29440 CHECK NUMBER: 191743 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 9620 93.33 BUILDING REPAIRS MA O �cE Z O The Maurice Franklin Louver Co., Inc. Q W N 34 Lear Lane Invoice Number: 9620 O Georgetown, SC 29440 Invoice Date: Oct 27, 2010 Page: 1 �'fR CO• Voice: (843) 527 4545 Fax: (843) 527 -4499 Bill To: Ship to: CARMEL CLAY PARKS REC CARMEL CLAY PARKS 1411 E. 116TH ST. ATTN: JEREMY KERR CARMEL, IN 46032 1235 CENTRAL PARK DR. E. CARMEL, IN 46032 Customer ID Customer PO Payment Terms CARMEL- CLAY_PARKS_____ PHO.NE.__ Ne.t_3.0_Days___ Sales Rep ID Shipping Method Ship Date Due Date UPS Ground 10/27/10 11/26/10 Quantity Unit Item Description Unit Price Amount 100 EA RS -100 2" EA 2" RND OPEN SCREEN ALMN LOUVER 0.8525 85.25 F�urchase escriptlon W OV 2010 B ,6dget Une Descr (('s �l 1( T° 0 oases eoaseoeee000e0000r P rchaser Date Approval Date Subtotal 85.25 Freight 8.08 Total Invoice Amount 93.33 Payment /Credit Applied Check /Credit Memo No: TOTAL 93.33 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. 363376 Maurice Franklin Louver Co., Inc, The Terms 34 Lear Lane Georgetown, SC 29440 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 10/27/10 9620 Locker louvers 93.33 Total 93.33 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. 363376 Maurice Franklin Louver Co., Inc, The Allowed 20 34 Lear Lane Georgetown, SC 29440 In Sum of 93.33 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #rFITLE AMOUNT Board Members Dept 1093 9620 4350100 93.33 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 4 -Nov 2010 d�2y Signature 93.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I�