155624 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360711 Page 1 of 1
ONE CIVIC SQUARE A M SPECIALTIES INC CHECK AMOUNT: $2,000.00
CARMEL, INDIANA 46032 6726 w 79TH ST
INDPLS IN 46268 CHECK NUMBER: 155624
CHECK DATE: 112312066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350000 2007A -1112 2,000.00 2007A -1112
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5726 1 7911 Si.
yl k 7 Ji�clinnapo�is J�1 46268 V pwoice—
228 -9'190 Dai invoice It
(:3'17) 228 -9'170
N2 -5 I I'1 G G O 1a�1 11/29/2007 2007A -1112
13;11 To Ship To
Cl., Art.& Mot on Center
123$Cenh-al Park Drive Vast AeerC+-tr 1235Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Cmsi. volt Terms Re-P Ship Date Via 1 .0.B. P -olect
per'I'erry Meyer Nct 30 Aaron 11/29/2007 Best Way Jobsite Monon Trail Fitness Ce...
Q i,,ani �iewi Coc1e Descron Price Ca. J' MOtAnf
1 1_:ockers (500) Additional chrome coat hooks for wood 2,000.00 2
lockers
JAN 0 9 201 )8
v IILzG
DEC 7 2007 j
I
1"
To fcd $2,000.00
Terms Conditions: No taxes or insUillation inCtudcd cXcept as spCCI icalty listed above. Terms arc ABUT 30 (with approva c-redu).
Overdue accounts will be subject to 1 -1 /2% service charge.
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.
A &M Specialties, Inc. Date Due
5726 W. 79th St.
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
29- Nov -07 2007A -1112 Chrome cot hooks 2,000M
Total 2,000.00
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.
Allowed 20
A &M Specialties, Inc.
5726 W. 79th St.
Indianapolis, IN 46268 In Sum of
2,000.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 2007A -1112 4350000 2,000.00 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
17 -Jan 2008
r
Sign re
2,000.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund