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HomeMy WebLinkAbout164406 09/30/2008 "M CITY OF CARMEL, INDIANA VENDOR: 361934 Page 1 of 1 0 ONE CIVIC SQUARE RIDOUT PLASTICS CARMEL, INDIANA 46032 5535 RUFFIN ROAD CHECK AMOUNT: $269.92 SAN DIEGO CA 92123 CHECK NUMBER: 164406 CHECK DATE: 9/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION "1047 4237000 809221 269.92 REPAIR PARTS F' n a� Ly k�y E E I11VOIC@ wa y ,M ti. Date 8/27/2008 Invoice INV809221 5535 Ruffin Road San Diego CA 92123 From Sales Order #SO125867 United States Placed By Terry 858 560 -1551 www.ePlastics.com Customer PO 19271 Order Writer Malik A Jordan Department Industrial Sales Stock Ship Date i 8/27/2008 Ship Via "SHIP- 24X48GROUND -USA Bill To FOB San Diego Carmel Clay Parks and Recreation ition Tracking 1Z9196600395713201 1411 E 116th St. Carmel IN 46032 Terms Net 30 w /HCPO United States Order Comments Balance 0.00 .�rx i FRPFLATFTSTWHT48X96 41 0 .090" x 48" x 96" White FRP Fiberglass Wall Liner CLASS C 52.48: 209.92 Labor25 1 0 Cut to: 16.00 x 32.00 36 pcs less saw cut 25.00 25.00 CEIVED t I P .M* Pa SEP 0 2 2008 Bu BY: U SEP 0 5 2008 i Please remit to above address. BY: Thank you for your business. Subtotal 234.92 I Shipping Co'sf(tSHIP- 24X48GROUND -USA) 35.00 Total 269.92 Amount Due $269.92 charge of 1.5% per month (18% APR) will be added to invoices not paid within 30 days of invoice date. monthly statement will be emailed, faxed, or mailed listing all invoices unpaid as of the end of the month. I II IH111111IIl��I11��III MENERM 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 ';4 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 19271 F Ridout Plastics Terms 5535 Ruffin road Date Due San Diego, CA 92123 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/27/08 INV809221 Fiberglass wall liner 269.92 Total 269.92 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. Ridout Plastics Allowed 20 5535 Ruffin -road San Diego, CA 92123 In Sum of �f 269.92 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. CCT #/TITL AMOUNT Board Members Dept 1047 INV809221 4237000 269.92 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 15 -Sep 2008 Signature 269.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund c'