HomeMy WebLinkAbout194594 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 358126 Page 1 of 1
q ONE CIVIC SQUARE GOLDSTAR PRODUCTS INC
CARMEL, INDIANA 46032 PO BOX 294630 CHECK AMOUNT: $1,707.89
DAVIE FL 33329
CHECK NUMBER: 194594
CHECK DATE: 2115!2011
D EPARTMENT A CCOUNT P NUM BER INVOICE NUM AMOUN DES CRIPTION
651 5023990 18098004455 1,707.80 OTHER EXPENSES
SOLD TO:
CARMEL CITY SEWER WATER
PAUL ARNONE
760 3RD AVENUE SW
CARMEL, IN 46032 INVOICE 0018098 0044555
CARMEL CITY SEWER &WATER IC Products Inc. ORDER DATE: 1/20/2011
SHIP TO: P.O. BOX 291630 DAVIE, FL 33329 CUSTOMER NO: 0018098
PAUL ARNONE 8 0 0 2 3 9 5 6 9 9 SALES REP ID: R01
901 NORTH RANGELINE Tax ID 65- 0597470
CARMEL, IN 46032
CUSTOMER P.O. SHIP VIA TERMS DUE DATE
PAUL ARNONE MOST ECONOMICAL NET 30 DAYS 02/19/2011
SHIPPED ITEM NUMBER DESCRIPTION PRICE AMOUNT
2 618 -55 LB SUPER HIGH HEAT -55 LBS 769.45 1,538.90
SHIPPING HANDLING 148.90
HAZARDOUS SURCHARGE 20.00
For your convenience, we accept the American
Express° Card and other major credit cards. C Dff LMff
Please fill in the information bellow. �p
Mo. Yr.
Account Number Expiration Date
X
Cardmember Signature Amount Date
Vita
RETURNS SUBJECT TO 30% RESTOCKING CHARGE PLUS FREIGHT. i Net Order: 1,707.80
Make Check Payable to GoldStar Products. No returns without written permission. No returns accepted after 30 I Sales Tax: 0.00
days. No Exceptions. The parties agree that any legal proceeding brought by either party in connection with or
arising out of this invoice shall be brought in Broward County, Florida and the prevailing party shall be entitled to Total Invoice: 1,707.80
reasonable attorneys fees and all costs incurred inc uding any appeal. Thank you For Your Order Prompt
payment assures good standing future credit. Payment Received: 0.00
we hereby certify that these goods were produced in compliance with all applicable requirements of Section 6, 7,
and 12 of the Fair Labor Standards Act as amended, and regulations and orders of the U.S. Dept. of Labor issued Balance: 1,707.80
under Section 14 thereof.
INTEREST WILL BE ADDED AT LAWFUL RATES TO PAST DUE ACCOUNTS. Payable in US Funds Only
visit us at httt): //www.cioldstarproducts.net
VOUCHER 107129 WARRANT ALLOWED
358126 IN SUM OF
GOLDSTAR PRODUCTS INC
PO BOX 291630
DAVIE, FL 33329
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
18098004455 01- 7200 -02 S1,707.80
Voucher Total $1,707.80
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
358126
GOLDSTAR PRODUCTS INC Purchase Order No.
PO BOX 291630 Terms
DAVIE, FL 33329 Due Date 2/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/14/2011 1809800445E $1,707.80
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
'y/ i Cz ✓S 4 'k- "Y�' t
Date Officer