HomeMy WebLinkAbout193761 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 354380 Page 1 of 1
ONE CIVIC SQUARE GILLE COMPANY
CARMEL, INDIANA 46032 1146 SOUTH WEST ST CHECK AMOUNT: $150.05
INDIANAPOLIS IN 46225
CHECK NUMBER: 193761
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 6210070007 150.05 SMALL TOOLS MINOR E
11 S. West Street INVOICE DATE
Indianapolis, IN 46225 01 07 h? 01 J.
Phone: (317) 638-0441 INVOICE NO. PAGE
cille COMPANY, INC. (1188) 74-GILLE or (888) 744-4553
Fax (317) 632- 00*70007 '1.
CUSTOMER NO. BRANCH
REMITTIO 1146S.West St., Indianapolis, IN 46225 1.003 A.
SOLD
DEA SHIP 'AFINEA 11 1 1 I)ID'T.
C' 1:)
TO TO
3-400 LJ.. a. -400 W. '1.1'3
12� Z
1 1 4 z) 7 4
GJ L C T F— F
Invoices unpaid 31 days after invoice date are subject to 1-1/2% per month service charge. Equivalent interest rate per annum is 18%. Invoices unpaid after 61 days
will also be subject to collection, and fees charged will be responsibility Of the customer.
CUSTOMER P.O. RIS ORDER NO.
0 0 0 L N 1 4 0
QUANTITY I PART NO. I PRICE/PER EXTENSION
1 A B D 1 R
"'.2 C3 .DUTY E A r.5
1./( .11 150. 0,
C. I T Y 1) 1*:.:*. LJ V E. F'% Y
F':I'.C'rF:.'D By l. 'Tlyl
[K�3'1' 'T J (")I'l WE L I 1'.4E. TO AI I
HOT I:*tI::-'I::'(-'4TF':I::'.D f)CED DY C.J'[1-1 1'::
FREIGHT TAXABLE SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
1 H 0.00 05
Any warranties on the product sold hereby are those made by the manufacturer. The sailer hereby expressly disclaims
all warranties, either express or Implied, Including any Implied warranty of merchanta or fitness for a particular
purpose, and the seller neither assumes nor authorizes any other person to assume for It any li in connection with
:1 2 41
CUSTOMER SIGNATURE the sale of said products. Any limitation
VOUCHER NO. WARRANT NO.
Gille Company, Inc. ALLOWED 20
IN SUM OF
1146 S. West Street
Indianapolis, IN 46225
$150.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member<,
2201 6210070007 42- 380.00 $150.05 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
j Fripay, January 14, 2011
Street Commissioner
oU
Street ConT;tlessioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/07/11 6210070007 $150.05
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