HomeMy WebLinkAbout197600 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 360677 Page 1 of 1
ONE CIVIC SQUARE CINCINNATI FLOOR COMPANY INC CHECK AMOUNT: $214.10
s` ra CARMEL, INDIANA 46032 5162 BROERMAN AVE
CINCINNATI OH 45217 CHECK NUMBER: 197600
CHECK DATE: 5126/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 248 214.10 BUILDING REPAIRS MA
CINCINNATI FLOOR COMPANY, Anc. INVOICE
8320 S F70 VIIVK LLE SUITE M
�APO f�
INDLIS IN 46239 I I
11W (317) 357 -3562 (317) 357 -5338 fax 1�
REMIT TO: CINCINNATI FLOOR COMPANY, INC.
OAV 1 2 201 5162 Broerman Ave, Cincinnati OH 45217
Phone (317) 573 -4026
IGT,o•GARMEE•MeNON COMMUNITY CENTER Ship To CARMEL MONON COMMUNITY CENTER
1195 CENTRAL PARK DRIVE 1195 CENTRAL PARK DRIVE EAST
ATTN TERRY MEIER ATTN: TERRY MEIER
CARMEL IN 46032 CARMEL IN 46032
INVOICE NO. INVOICE DATE ORDER NO. SALESMAN CUSTOMER PO TAX EXEMPT TERMS SHIPPED VIA DATE SHIPPED
248 4/19/2011 1 1931 1 CZM SARA 119683083 NET 10 UPS 4/19/11
QUANTITY ITEM PRODUCT QUANTITY UNIT EXTENDED
ORDERED CODE DELIVERED PRICE PRICE
32 VENT COVE BASE WBA -1021 32 6.25 200.00
Purchase �r
Description U �11 ,Q 2(x (t rV
P.O.# PorF
G.L.
Line% tC
Line Descr�
Purchaser Date
Npr'uva3� Date l
SUB TOTAL 200.00
EXEMPT SALES TAX
FREIGHT 14.10
TOTAL DUE 214.10
F.I.N. 31- 1252497
A Service Charge of 1.5% per month will be added to past due balances
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.
360677 Cincinnati Floor Company, Inc. Terms
5162 Broerman Avenue
Cincinnati, OH 45217
invoice Invoice
Date Number or note attached ched invoice(s) or bill(s)) PO Amount
214.10
4119111 248 Replacement vent covers
Total 214.10
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,
360677 Cincinnati Floor Company, Inc. Allowed 20
5162 Broerman Avenue
Cincinnati, OH 45217
In Sum of$
214.10
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. A.CCT #fTITLE AMOUNT Board Members
Dept
1093 248 4350100 214.10 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
19 -May 2011
Signature
214.1 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund