HomeMy WebLinkAbout158537 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 359216 Page 1 of 1
ONE CIVIC SQUARE MIDWEST POS SOLUTIONS INC
CARMEL, INDIANA 46032 2709 ENTERPRISE DRIVE CHECK AMOUNT: $34.58
ANDERSON IN 46013 CHECK NUMBER: 158537
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
j 905 4350900 12279A 34.58 OTHER CONT SERVICES
Midwest POS Solutions, Inc.
2709 Enterprise Drive o e
Anderson, IN 46013 o
Phone: (765) 778 -4080
Fax: (765) 778 -7552 Division of MidwestROS Solution`s
TOTAL INVOICE AMOUNT INVOICE NO
34.58 BROOKSHIRE GOLF CLUB 12279A 1
Payment Amount Enclosed CITY OF CARMEL INVOICE DATE
S� 12120 BROOKSHIRE PKWY 03/25/08
CARMEL IN 46033
TERMS: Net due
upon receipt
CUSTOMER NO. COST. ORDER NO. DATE ORDERED DATE SHIPPED SHIP VIA REPRESENTATIVE
AN1810 03/25/08 03/25/08 SHIP ANSA01
2 EA 2 R 0 COGNITIVE, 2.3X1 DT PAP 15.000 30.00
COGNITIVE LABEL
U ���I iVU
O
04 -02 -00 P02 :39 IN
SUBTOTAL
30.00
FREIGHT TOTAL DUE
4.58 34.58
BROOKSHIRE GOLF CLUB MIDWEST POS SOLUTIONS INC
CITY OF CARMEL 2709 ENTERPRISE DRIVE
12120 BROOKSHIRE PKWY ANDERSON IN 46013
CARMEL IN 46033
COMMENTS: PLEASE PAY FROM THIS INVOICE
OVERDUE ACCOUNTS WILL BE CHARGED A LATE
PAYMENT FEE OF 18% PER MONTH OR TO THE
EXTENT OF THE LAW
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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))
J
Total 3 y 3
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
I
VOUCHER NO. WARRANT NO.
/1 ALLOWED 20
V IN SUM OF
7 L)
LAo 013
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
05 J` 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
20 vd
Si�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund