HomeMy WebLinkAbout194617 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 365080 Page 1 of 1
0 ONE CIVIC SQUARE HOGENTOGLER CO INC
CARMEL, INDIANA 46032 PO BOX 2216 CHECK AMOUNT: $183.80
COLUMBIA MD 21045 -1219
CHECK NUMBER: 194617
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4238000 144913IN 183.80 SMALL TOOLS MINOR E
I nvoice Page: 1
HOGENTOGLER CO INC
PO BOX 2219 Invoice Number: 0144913 IN
COLUMBIA MD 21045 -1219 Invoice Date: 1/20/2011
(410) 381 -2390
FED ID NO: 52- 0824685 Order Number: 0122192
Order Date 1119/2011
Salesperson: NA
Customer Number: CARMELC
Sold To: Ship To:
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
ATTN ACCTS PAYABLE MIENS LOCKER ROOM
1411 E 116th STREET 1235 CENTRAL PARK DR E
CARMEL, IN 46032 CARMEL, IN 46032
Phone: (317) 573 -4026 Contact: SERRA GARSKE
Customer P.O. Ship VIA Ship Date F.O.B. Terms
28110 UPSlGRD 1/1912011 DESTINATION Net 30 Days
Item Number Description Ordered Unit Shipped Back Ord'd Price Amount
437 Detecto, Mechanical Eye -Level Physician Scales 1 EA 1 0 183.80 18180
SIN E30610 -0023
UPS TRACKING 1Z6663960377451874
J AN 2 2 2011
f'y
Purchase ®�A ✓Yt l
Descriptio �"W U�.�2
P.O. O Po F
G.L. 1096 2 1-42390w
Budget
Line Descr
Purchaser Date
Approval Date
Net Invoice: 183.80
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 183.80
Please Visit Our Other Websites:
H &C Weighing Systems H &C Diamond Blades H &C Thermal Systems H &C Sieving Systems
www.AffordableScales.com www. Diamond- Blades.com www.AffordableLabOvens.com www.AffordableSieves.com
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.
Hogentogler Co. Inc. Terms
P.O. Box 2219
Columbia, MD 21045 -1219
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1120111 144913IN Scale for Men's locker room 28110 183.80
Total 183.80
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- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Hogentogler Co. Inc. Allowed 20
P.O. Box 2219
Columbia, MID 21045 -1219
In Sum of
183.80
ON ACCOUNT OF APPROPRfATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members
Dept
1096 -21 1449131N 4238000 183.80 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
10 -Feb 2011
Signature
183.80 Accounts Payable Coordinator
Cost distribution ledger classification it Title
claim paid motor vehicle highway fund