HomeMy WebLinkAbout194344 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365066 Page 1 of 1
0 ONE CIVIC SQUARE SEMASYS
s, CARMEL, INDIANA 46032 PO BOX 201775 CHECK AMOUNT: $59.64
HOUSTON TX 77216 -1775
CHECK NUMBER: 194344
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
1095 4239099 843467 59.64 OTHER MISCELLANOUS
e
wl SV INVOICE N
I I H i�
1 SEM PAG 843467
0 RETAIL MERCHANDISING SOLUTIONS DAT
1 -07 -11
Ia HOUSTON X [a OKLAHOMA CITY SALES"ACSG
800 231 1425 Fax:713 869 9173 600 654 8435 Fax: 405 525 TERRITORY: I
REMIT TO: P.O. Box 201775 Houston, TX 77216 -1775
i -S
N 036885 H
V CARMEL CLAY PARKS RECREATION I CARMEL CLAY PARKS RECREATION
O 1411 E. 116TH STREET P 1235 CENTRAL PARK DR E.
i CARMEL IN 46032 ATTN: MICHELLE COMPTON
C T CARMEL IN 46032
El 10
iwagoi E. 1/07/11 Trag�ing 4a 558 q94490919027
ORDER NO. CUSTOMER ORDER NO. NO. OF CARTONSIWEIGHT SHIP VIA WHSE. TERMS
237334 SERRA GARSKE 001 /CTNS PPA tXG j N30
QTY. UNIT
ITEM NUMBER QUANTITY SHIPPED BACK ORDERED PACK UNIT PRICE EXTENDED PRICE
120129 12 0 E 4.44 53.28
WHITE BARNACLE HANGERS
Purchase
Description
P.O.
or F w
Budget �f
Line Descr
Purchaser JAN 1 3 ,Uj j
Date
Approval
�t'� L ....a.. r. rrrrs
Shortages Must Be Reported Within Ten (10) Days Of Shipment. Material Will Not Be
Accepted For Return Without Authorization_ Authorization Returns Or Exchanges Are
Subject to 25% Handling Charges. Please Contact Us Within Ten (10) Days Of The Date
Of Shipment If You Need To Return Merchandise. All Accounts Are Due And Payable In
Houston, Harris County, Texas. FOB Shipping Point
SAL 53.28
FREIGHT 6.36
TTL 59.64
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.
SemaSys Terms
P.O. Box 201775
Houston, TX 77216 -1775
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
117111 843467 Ceiling clips 59.64
Total 59.64
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.
SemaSys Allowed 20
P.O. Box 201775
Houston, TX 77216 -1775
In Sum of
59.64
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members
Dept
1095 -3 843467 4239099 59.64 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
27 -Jan 2011
not
Signature
59.64 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund