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
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