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HomeMy WebLinkAbout159909 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 361361 Page 1 of 1 ONE CIVIC SQUARE HELMETS R US CHECK AMOUNT: $957.00 CARMEL, INDIANA 46032 2705 PACIFIC AVE TACOMA WA 98402 CHECK NUMBER: 159909 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239099 22332 957.00 OTHER MISCELLANOUS %f H RECEIVED almets �R Us Inc l Invoice 2705 Pacific Avenue i MAY 1 2 2008 Tacoma, WA 98402 Date Invoice Ph:(253- 627 -2121) FAX:(253) 572 -4225 DocS Federal ID#: 91-2009438 5/7/2008 22332 Bill To Ship To City of Carmel City of Carmel David Littlejohn Clr David Littlejohn i Civic Square y Of CaF(11e1 1 Civic Square Carmel, IN 46032 G/Nf�L Carmel IN 46032 Dept, o f Ce�r�cjnitY S �JI efl es S.O. No. P.O. Number Terms Rep/ PROMO Ship 17821 Due on receipt 5/7/2008 Quantity Item Code Description Price Each Amount 56 8MDBL 08 Medium Blue Helmets 4.95 277.20 56 8MDRD 08 Medium Red Helmets 4.95 277.20 48 8LGRD 08 Large Red Helmets 4.95 237.60 160 S hipping cost Shipping Charges 1.00 160.00 Handling Handling 5.00 5.00 UPS Tracking: 1 Z4 OEF80340120344 Tota $957.00 SEE US AT www.helmetsrus.net NOTICE: RETURNS Subject to a MINIMUM 15% restocking fee. Must have "RMA" =FINANCE is subject to 1.5 per month Authorizadion Number for Returns. DAMAGED or MISSING items must be reported arges, 30 days from invoice date within 20 days of shipment. 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a8 i a 457. o0 Total 5 7 O O 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 7 b 7 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR ,Z) OCS Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 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 3 2005F& L /X/ "ignat Cost distribution ledger classification if Title claim paid motor vehicle highway fund