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
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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
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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.
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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
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