HomeMy WebLinkAbout163180 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 361032 Page 1 of 1
ONE CIVIC SQUARE DYNA SYSTEMS CHECK AMOUNT: $146.22
CARMEL, INDIANA 46032 P 0 BOX 971342
DALLAS TX 75397 -1342 CHECK NUMBER: 163180
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1150 4238000 20163318 146.22 SMALL TOOLS MINOR E
Dyna Systems SHIP TO If1VOICe
P.O. Box 655326 FBROOKSHIRE GOLF CLUB
Dallas, TX 75265 -5326
!B001 :?J6 -0450 JOHN JUDAY 1 of 1
12120 BROOKSHIRE PKWY
NCH CorporatioA CARMEL, IN 46033
��OS Acc
BILL TO N
REMIT TO: PO BOX 971342:. OW
BROOKSHIRE GOLF CLUB DALLAS TX 75397 =1342
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
A
days after receipt of goads.
INVOICE INVOICE DATE CUSTOMER CUSTOMER P/O DUE DATE
20163318 06/09 DY305524 JOHN 07/09/08
ORDER SHIP DATE SALES REP RELEASE SHIP VIA
20120061 -1. 06/09/08 D202 D202!REP THE FEDX REAL HOT
FOR REORDERS CALL 1- 800 336 -0450 FAX 1- 972 721 -6870
PART fU€3. .L7 SCR €3?T30Nf #2I i pKG. £QTY Bt0 MY SHR LtNl1;i ICE EX7 4VI0iJ T:
99960806 CRYOBIT LEFT HAND 6PC EA 0 1 97.65
80610464 CRYOBIT LEFT HAND BIT EA 0 1 20.00
80610564 CRYOBIT LEFT HAND BIT EA 0 1 20.33
SUB -TOTAL DISCOUNT MIN ORDER GHG SALES TAX *SHIPPING TOTAL
137.98 0.00 8.24 AMOUNT 146.22
TO INSURE PROPER CREDIT,•PCEASE`DETACH HERE AND MAIL BOTTOM PORTION WITH YOUR PAYMENT.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Nei f'�r+ -t S Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
7 75�265 5
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 1S0 ai6; 3 j9 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
d
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund