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HomeMy WebLinkAbout193971 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 359248 Page 1 of 1 0 ONE CIVIC SQUARE VANCO CARMEL, INDIANA 46032 8435 GEORGETOWN ROAD SUITE 600 CHECK AMOUNT: $92.46 INDIANAPOLIS IN 46268 ory CHECK NUMBER: 193971 CHECK DATE: 1119/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 128751 92.46 BUILDING REPAIRS MA Invoice VA4MCC) 8435 Georgetown Road, Suite 600, Indianapolis, IN 46268 is �i s isa i� r r t� a rat rte rrar?a�a re- Wil''i 397 -870 -7888 800- 878 -3777 Fax 317- 870 -7887 gate: 12!J7 ln lnvoice No.: 128151 Bill to: Carmel Clay Parks and Recreation Service at: Carme! Clay I'Vanon C :r,?or 1411 E. 116th St. 1235 Central Park t)r. E. Attn Accounts Payable Carmel 1N46032 -4 421 Carmel, IN 46032 Custorner ID: 4410 Description: Order#5039 Thermokool Reference: Parts Order 5039 Terrns: Net 20 Days PO Number: (tern Description Quantity Unit Price Arnount Miscellaneous 4181 Non- Spring Loaded Hinge 1.00 S;iJ_OOOv 570,00 Incoming Freight 1.00 312.000(0 C12 00 OF- Outgoing Freight 1.00 S10.4600 510.40 Miscellaneous Subtotal: $92.46 r Purchase t -r Description L4 n;: ZQ1� P.O. I PorF C.L. tjD 5flVdgdt p Line Descr r rchaser S Date Date Sulatotal: _.7..__. S92.46 Sales Tax: 50.00 Payments: I $0.00 Total 10ttc: S92.46 Accotjnis not paid by the due date are subject to a finance charge of 1-1/2% per rnonth. Ali parts refUrns require a return goods authorization. Stock pans may be retu reed ,within i day', YA01 no restock g !ce pion r t i tnoy are unused. Non stork parts carry 20% restocking lee. No return on electronic parts Call by ln)rnediately in _Ise n` shipping ianr lqa. 88VQ reins and shipping carlo n. V15A 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. 359248 Vanco Terms 8435 Georgetown Rd., Ste 600 Indianapolis, IN 46268 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/17/10 128751 Hinge for freezer door 92.46 Total 92.46 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. 359248 Vanco Allowed 20 8435 Georgetown Rd., Ste 600 Indianapolis, IN 46268 In Sum of 92.46 ON ACCOUNT OF APPROPRIATION FOR 909 Monon Center PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 1093 128751 4350100 92.46 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 13 -Jan 2011 f/1/ Signature 92.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund