HomeMy WebLinkAbout157607 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 361008 Page 1 of 1
q ONE CIVIC SQUARE OLD GLORY FREIGHT CHECK AMOUNT: $665.00
CARMEL, INDIANA 46032 9 CRESCENT DR
MARION NC 28752 CHECK NUMBER: 157607
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE SCRIPTION
1047 4239099 9316 665.00 OTHER MISCELLANOUS
I
02/05/2008 11:48 8286526546 FREIGHT SERVICE PAGE 02
Invoice
OLD GLORY FREIGHT'
9 CRESCENT DRIVE FEB 1 9 2008 Date Invoice
MARION, NC 28752
828.221.2 266 $S.: 1/8/2008 931 E
Bill To Ship To
TI IE MONON CENTER SNAP LOCK DANCE FLOORS
1235 CENTRAL PARK DRIVE EAST 2330 WEST CALIFORNIA AVF
CARMEL_ INDIANA 4.6032 SALT LAKE CITY. UT 84104
Terms Due Date Rep Ship Date Ship Via
Nct 15 1/23/2008 MR 1/8/2008 ROADRUNNER
Quantity
Description Amount
400 DANCI- FI,OOR 335.00
975 T14r•,Rf: IS A.N ADDI TIONAL C.I•IARGE I�Olk THIS S1 LIPMENT. THE 330.00
CARRI[:It HAS DI•.'rERMINED THE ACTIiAL Wl- ,IC►rr OF YO ?TR
SHIPMENT TO BE 1375 LBS. Tl n: ORIGINAL. SHIPMEN WAS B(.)UKFD
AT 2 SKIDS AT 400 LT35 FOR A DIFFT:RENCE OF 975 LBS. THE BILL OF
LADING PROVIDED TO TH MONON CEN'T'ER SHOWS 2 SKIDS PLP
CUSTOMER AND WAS ALTERFD 1 0 READ 3 SKIDS RESULTING IN TI -11S
ADDITIONAL. WEIGHT AND CHARGE.
PLEASE SEND FUNDS TO COVER rHTS AMOUNT PFR. YOUR SIGNED
AGRrEMENT WITH OLD GLORYFREIGHT TO PAY FOR ACTUAL WEIGI -IT
AND ACTIJAL SERVICE.
PL.F..ASI'. SEE ATTACI IED ALTERED 8[LL OF I,ADING A N D S IC.INED
DELIVERY RECEIPT FOR 1375 LBS, AND CHARGED TO OLD GLORY
FRI 161 IT.
I'leasc remit to above address, Total
$665.00
2,So�'
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
1 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.
1
Payee
Purchase Order No.
Old Glory Freight
9 Crescent Dr. Date Due
Marion, NC 28752
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/8/08 9316 shipping charges for dance floor 665.00
Total 665.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Old Glory Freight
9 Crescent Dr.
Marion, NC 28752 In Sum of
665.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 9316 4239099 665.00 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
13 -Mar 2008
Signat r
665.00 Business Se es anager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund