HomeMy WebLinkAbout199167 07/06/2011 p« CITY OF CARMEL, INDIANA VENDOR: 364712 Page 1 of 1
ONE CIVIC SQUARE RAIN DROP PRODUCTS, LLC
CARMEL, INDIANA 46032 716 UNION ST CHECK AMOUNT: $228.00
ASHLAND OH 44805 CHECK NUMBER: 199167
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 12298IN 228.00 REPAIR PARTS
Page: 1
Invoice
PPOdLlCtS.LLC
716 Union Street Invoice Number: 0012298 -IN
Ashland, OH 44805 Invoice Date: 6!7/2011
419- 207 -1229
419 -207 -8902 fax Order Number: 0017991
Order Date 6/6/2011
Salesperson: SBAR
0 49 Customer Number CARMEL
Sold To: Ship To:
Carmel -Clay Parks Recreation 3 20 1 1 Carmel -Clay Parks Recreation
1411 E. 116th Street. Attn: Sara Garske
Carmel, IN 46032 ��e 1427 E. 116th Street
Carmel, IN 46032
C To: Serra Gar
Customer P.O. Ship VIA F.O.B. Terms
Net 30
Item Number Unit Ordered Shipped Back Ordered Price Amount
SWT -010 EACH 2.000 2.000 0.000 110.00 220.00
SWITCH -PIEZO SWITCH (NEW)
Purchase n
Description
P.O.# PorF
G.L.
Budget VAS
Line escr r"
Purchaser Date
Approval Date
Net Invoice: 220.00
Less Discount: 0.00
Freight: 8.00
Sales Tax: 0.00
Invoice Total: 228.00
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.
364712 Rain Drop Products, LLC Terms
716 Union Street
Ashland, OH 44805
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Pj0# Amount
617/11 1229SIN Repair parts 228.00
Total 228.00
l 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.
364712 Rain Drop Products, LLC Allowed 20
716 Union Street
Ashland, OH 44805
In Sum of
228.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
i
1125 122981 N 4237000 228.00 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
28 -Jun 2011
Signature
228.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund