HomeMy WebLinkAbout161340 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 361032 Page 1 of 1
`f ONE CIVIC SQUARE DYNA SYSTEMS
i CHECK AMOUNT: $276.08
CARMEL, INDIANA 46032 P O BOX 971342
DALLAS TX 75397 -1342 CHECK NUMBER: 161340
CHECK DATE: 7/1112008
DEPARTMENT ACCO PO NUMB INVOI NUMBER AMOUNT DESCRIPTION
905 4238900 20467030 276.08 OTHER MAINT SUPPLIES
Dyna Systems SHIP TO Invoice
P.O. Box 6553
Dallas, TX 752266 5 -5326 �BROOKSHIRE GOLF CLUB `I
(800) 336 -0450 JOHN JUDAY 1 of 1
12120 BROOKSHIRE PKWY
0P CARMEL, IN 46033
NCH Corporation
O90 Ac cred'
07-07-08 A10:45 IN
BILL TO N TO: PO BOX 971342 �%i• o�
BROOKSHIRE GOLF CLUB DALLAS TX 75397 -1342 rcdt eNumn e
BOB H IGGINS "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
20167030 06/19/08 DY305524 JOHN 07/19/08
ORDER SHIP DATE SALES REP RELEASE SHIP VIA
20123414 -1 06/19/08 D202. D20211012 FED EX GROUND
FOR REORDERS CALL 1 800 336 0450 FAX 1 972 721 6870
PACT EUf3, :iJ1 SCR[1?T34hlfl2£ 1'KG C3TY:BJO Q1Y SHf? €INIT:piICE EXT ltV40iJNT:`;::;
06658004 PIN HITCH EA 0 5 39.55
71200002 PROTECT -ALL ELECT HOLDER EA 0 1 31.04
81701000 CHUCK KEY 4 WAY DRILL SMA EA 0 1 45.49
99510056 COTTER PIN EA 0 1 138.83
SUB -TOTAL DISCOUNT MIN ORDER CHG SALES TAX *SHIPPING TOTAL
254.91 0.00 21.17 AMOUNT 276.08
TO INSURE PROPER CREDIT, PLEASE DETACH HERE AND MAIL BOTTOM PORTION WITH YOUR PAYMENT.
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FROM TO
IDYNA SYSTEMS 1 IBROOKSHIRE GOLF CLUB
1400 EAST NORTHGATE DRIVE JOHN JUDAY
IRVING, TX 75062, 12120 BROOKSHIRE PKWY
CARMEL, IN 46033
CUSTOMER NUMBER ORDER NUMBER SALES REP CARRIER RELEASE PAGE
DY305524 20123414 D202 FED EX GROI7ND 20123414 -1 1
ORDER DATE SHIP DATE SLS REP /JOB NO. I CUSTOMER P/0 NUMBER
06/19/08 06/19/x8 D202!1012 JOHN
:;:E:::: i `i! i;E; ::::i: i:' i{ :i;:2: "i2 i ::i i: ?isi' 'f':: :iE> 'i: is >i: :i:i::: r ia5f :5 is ?r ?i;;`:: >p: i ;:22i:
(?Ai. iVtBS .:a: ?<z.:•': ':a:: >':E: s:: s >'8 >•:s ::::<;z P•. i JI�•.:::::::<:<:>:: a: >:.;:s::;::::::<; >:z::<:::::.. x...... y
RTSEREi3 C3;::::,: :;5. t 1111 F�...-
:1 '0655'80Q9 P3NIITCFi 1/2714 3/4 EA 5 a 5
2 71200002 PROTECT -ALL ELECT HOLDER HOT 400 AiNP EA 1 0 1
3 817010:00 CHUG$
KE'Y 4...WAY DRFIT :SMALT� s.: EA' 1.... 0 'il
f 0 1
4 99510056 COTTER PZN 1200PC EA 1
4
I.
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))
Total 7 CDT
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
iith IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
7 13° D-
IN SUM OF
S -:�9 7 131+a.
7L
ON ACCOUNT OF APPROPRIATION FOR
c
Board Members
PO# or INVOICE NO. ACCT #(TITLE AMOUNT
DEPT. !hereby certify that the attached invoice(s), or
r, 301 L "70 30 07e,.66 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
Sin ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund