HomeMy WebLinkAbout196711 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00353161 Page 1 of 1
ONE CIVIC SQUARE AMERICAN TIME SIGNAL CO
CHECK AMOUNT: $43.90
CARMEL, INDIANA 46032 140 THIRD ST SOUTH
oN PD Box 707 CHECK NUMBER: 196711
DASSIL MN 55325
CHECK DATE: 4126/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 11597469 43.90 GENERAL PROGRAM SUPPL
American Time Signal Company Invoice 11597469
140 Third Street South Invoice Date 04/05/11
PO Box 707
Dassel, MN 55325
erica a BILLING INQUIRES (877) 666 -1207
time &signal SALES (800) 328 -8996
company FAX (320) 275 -2603 v+rww,atsclock Coln`
I
FEDERAL ID 41- 1417801
APR 1 3 2 1011
Bill To: Shi To:
CARMEL CLAY PARKS RECREATION CARME CLA PARKS RECREATION
1235 CENTRAL PARK DR E PO# 2836 ATTN. SUSAN BEAURAIN
CARMEL, IN 46032 1235 CENTRAL PARK DR E
CARMEL, IN 46032
g. L s„ ut N "d a,A d ro •r i d 9 r c
s o- >CUStOmer .:a. :1
INCA17 U ORIGIN NET 30
I w �fd2r Date 'aUC Ofd2f NUmI)f
alBSperSOn c
Purchase,Order b er a
as
2836 FXLC 04/01/11 438996
Quan�t�ty y Item Number' Customer Part No Untt,of£Measurer Und Pnce g
Quanta Beck s
Ofdered ShippedO�dered' 1temDescnpfon "t 3�c 5��n Discount /a Tax EendedPrice`^
1 1 0 E66BADD304 EA 34.95 34.95
Clock Slim 15" Rd /S Black Qtz Ch 4 N
1 1 0 BS10 EA 0.00 0.00
Thank you for your order Box Stuffer N
purchase
Description!�Lt�
P.O. 19 c, p df:t"�
Budget
Line Descr r f
Purchaser Date
Approval Date
NH Snipping Subtotal 8.95
THANK YOU FOR YOUR ORDER Nontaxable Subtotal 34.95
Taxable Subtotal 0.00
Tax 0.00
Total Invoice
See reverse side for important applicable terms and conditions. RETURNS SUBJECT TO RESTOCK FEE
Page 1
Customer Original (Reprinted)
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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.
00353161 American Time Signal Company Terms
P.O. Box 707
Dassel, MN 55325 -0707
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/5/11 11597469 Multipurpose room clocks 43.90
Total 43.90
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.
00353161 American Time Signal Company Allowed 20
P.O. Box 707
Dassel, MN 55325 -0707
In Sum of
43.90
ON ACCOUNT OF APPROPRIATION FOR
109 Morton Center
PO# or INVOICE NO. 4,CCT #1TITLE AMOUNT Board Members
Dept
1096 -99 11597469 4239039 43.90 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
21 -Apr 2011
Signature
43.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund