HomeMy WebLinkAbout192114 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 357179 Page 1 of 1
e ONE CIVIC SQUARE ID VILLE CHECK AMOUNT: $109.50
CARMEL, INDIANA 46032 537652ND ST SE
GRAND RAPIDS MI 49512 CHECK NUMBER: 192114
CHECK DATE: 11/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 2162352 109.50 OFFICE SUPPLIES
Page 1 of 2
INVOICE
Number: 2162352
r Invoice Date: 09/21/2010
DUPLICATE INVOICE;,
Please pay from this invoice No statement wellabe;sent
Bill To: 1402449 Ship To: 1402449
MANDY SPADY MANDY SPADY
CARMEL CLAY PARK RECREATN CARMEL CLAY PARK REC
1235 CENTRAL PARK DR E 1235 CENTRAL PARK DR E
CARMEL, IN 46032 -4421 CARMEL, IN 46032 -4421
(317) 573 -5235 (317) 573 -5235
SGARSKE @CARMELCLAYPARKS.COM
;Order Date Terms PO 5
hipping Method
09/21/2010 Net 30 SPADY�09121 /10 UPS GROUND
Order TYPe ..Sis Per Coupon ,Code
I Phone DE /IDS1162509
erns #Description Qty Price Exf Price''
41197CL STRAP CLIPS CLEAR 500 $0.20 $100.00
TRACKING NUMBER(S):
(http- llwww.ups.com)
1Z4201500369636669
1P
Product Total: $100.00
Shipping and Handling: $9.50
Tax Charge: $0.00
Grand Total: $109.50
Amount Paid: $0.00
Amount Due $109.50
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.
357179 1 Dville Terms
5376 52ND Street SE
Grand Rapids, MI 49512
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9121110 2162352 Office supplies 109.50
Total 109.50
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
357179 1 Dville Allowed 20
5376 52ND Street SE
Grand Rapids, MI 49512
In Sum of
109.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 2162352 4230200 109.50 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
18 -Nov 2010
Signature
109.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund