HomeMy WebLinkAbout194519 02/16/2011 CITY OF CARMEL, INDIANA VENDOR. 359075 Page 1 of 1
ONE CIVIC SQUARE C S KERN INC CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 3401 S HAMILTON AVE
MUNCIE IN 47302 CHECK NUMBER: 194519
CHECK DATE: 211612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 782518 125.00 STORM WATER PHASE II
Invoice
Bill to: John Thomas
City of Carmel 1801 Invoice Number: 782518
Department of Engineering Invoice Date: 1/31/2011
One Civic Square
Carmel IN 46032 Page: I of I
Job: 36530 Ship to:
Salesperson: Sean Lewis
Purchase Order:
Customer Order:
Quantity Description Price Unit Amount
500 Food Handling Brochures (2)
1 25.00
Subtotal: 125.00
Job Total: 125.00
Invoice Total: 125.00
Remit to: CS Kern Inc.
765 -289 -8600
3401 S. Hamilton Ave.
Muncie, IN 47302
Telephone: 765 -289 -8600
Service charge at the rate of V /z% per month to an annual rate of 18% wilt be charged on all unpaid balances after 30 days.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
e" PlKeWies per day, number of hours, rate per hour, number of units, price per unit, etc.
3401 S. Hamilton Avbayee
MMncis, IN 47392 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
Total
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
V G JE NO. WARRANT NO.
er
ALLOWED 20
3401 S. Ha milton Ave.
IN SUM OF
Muncie, IN 47302
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 782518 211 4462838 $125.00 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
20
Signature
5 Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund