HomeMy WebLinkAbout164220 09/30/2008 "c CITY OF CARMEL, INDIANA VENDOR: 361032 Page 1 of 1
ONE CIVIC SQUARE DYNA SYSTEMS
CARMEL, INDIANA 46032 P 0 BOX 971342 CHECK AMOUNT: $101.48
DALLAS TX 75397 -1342 CHECK NUMBER: 164220
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4350000 20188384 101.48 EQUIPMENT REPAIRS M
Dyna Systems SHIP TO Invoice
P.O. Box 655326 FBROOKSHIRE GOLF CLUB
Dallas, TX 75265 -5326
(800) 336 -0450 JOHN JUDAY 1 of 1
12120 BROOKSHIRE PKWY
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NCH Corporation CARMEL, IN 46033
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BILL TO REMIT TO: PO BOX 971342 r. om
F_ BROOKSHIRE GOLF CLUB DALLAS TX 75397 -1342 Nam ell
BOB HIGGINS '•Distribution services include shipping and handling
12120 BROOKSHIRE PKWY charges. Returned merchandise not accepted without
CARMEL IN 46033 return goods authorization. All return claims for errors
or adjustments of any kind must be made within 15
days after receipt of goods.
INVOICE INVOICE DATE CUSTOMER CUSTOMER P/O DUE DATE
20188384 08/27/08 DY305524 JOHN 09/26/08
ORDER SHIP DATE SALES REP RELEASE SHIP VIA
20143373 -1 08/27/08 D202 D20211070 FED EX GROUND
FOR REORDERS CALL 1- 800 -336 -0450 FAX 1 -972- 727 -6870
PANT N<3..... /S121r PKG C2TY 8/[2..... QE Y.SFIP:: €lt�EtTP13ECE f XT::ltMOUNT:-
00421741 CAP SCREW SIX SHOOTER EA 0 25 11.69
00422145 CAP SCREW SIX SHOOTER EA 0 30 19.56
00422941 CAP SCREW SIX SHOOTER EA 0 20 19.45
03482900 WASHER SPLIT LOCK EA 0 100 13.83
40060012 CLAMP ALL STAINLESS HOSE EA 0 10 24.82
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t.J "SO
SUB -TOTAL DISCOUNT MIN ORDER CHG SALES TAX _F__ ";SHIPPING TOTAL
89.35 0.00 12.13 AMOUNT 101.48
TO INSURE PROPER CREDIT, PLEASE DETACH HERE AND MAIL BOTTOM PORTION WITH YOUR PAYMENT.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�a7 og ao /�s�3e�� /D/
Total
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
VOULHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
TX 7s12-0s- T-3 z
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I 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
20
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund