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
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Purchase t
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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