HomeMy WebLinkAbout195120 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 363376 Page 1 of 1
�1 ONE CIVIC SQUARE MAURICE FRANKLIN LOUVER CO, INC CHECK AMOUNT: $94.17
o CARMEL, INDIANA 46032 34 LEAR LANE
o� ao GEORGETOWN SC 29440 CHECK NUMBER: 195120
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 9541 94.17 REPAIR PARTS
0
Ja c �►R The Maurice Franklin Louver Co., Inc. INVOROL
O 34 Lear Lane
Invoice Number: 9841
Georgetown, SC 29440 Invoice Date: Feb 7, 2011
o� USR
`o ff` Page: 1
Voice: (843) 527 -4545
Fax: (843) 527 -4499
Bill'To; Ship to`.
CARMEL CLAY PARKS REC MONON CENTER
1411 E. 116TH ST. ATTN: JEREMY KERR
CARMEL, IN 46032 1235 CENTRAL PARK DR. E.
CARMEL, IN 46032
cus tom er lb Customer PO Payment Terms
CARMEL CLAY PAR IMC1511 0 Net 30 Da y_s
tales R ep ID Stiipoing Method Ship Date,. Due Da
UPS Ground 2/7111 3/9111
Quantity Unit Item Description Unit Pirice Amount
100 EA RS -100 2" EA 2" RND OPEN SCREEN ALMN LOUVER 0.8525 85.25
Qo��
FEB 1 12011
BY:........
Purchase
Description
P.O. PorF
G.L.
�a"T
Budget Y
Line Descr
Purchaser Date I
Approval Date f `a I
Subtotal 85.25
Freight 8.92
Total Invoice Amount 94.17
Payment /Credit Applied
TOTAL 94.9,7
Check/Credit Memo No:
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.
363376 Maurice Franklin Louver Co., Inc, The Terms
34 Lear Lane
Georgetown, SC 29440
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
217111 9541 Locker louvers 94.17
Total 94.17
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.
363376 Maurice Franklin Louver Co., Inc, The Allowed 20
34 Lear Lane
Georgetown, SC 29440
In Sum of
94.17
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1093 9541 4237000 94.17 f 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
24 -Feb 2011
Signature
94.17 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund