161484 07/11/2008 r
CITY OF CARMEL, INDIANA VENDOR: 361525 Page 1 of 1
ONE CIVIC SQUARE MONROE SALES REGISTER INC
CARMEL, INDIANA 46032 364 E COMMERCIAL ST CHECK AMOUNT: $95.00
EAST ROCHESTER NY 14445 CHECK NUMBER: 161484
CHECK DATE: 7111/2008
DEPA ACCOUNT PO NUMBER INVOICE NUMBE AMOU DES
1`047 4239099 557278 95`.00 OTHER MISCELLANOUS
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Car e Clair
Parks &Recreation CHECK REQUEST
t Date: '9
Check payable to
Name: OIo v e_ S a 1e,r wk )4e4_ 7__
•-7 C_
Address: 3 to W �c�s* C o mnm C e iI r"i Is
City, State, Zip L aS c- A es 7`e r z-/ 4 4
1
Mail check to payee Return check to requestor
Check Amount 9 Date Required A-s /4
Check needed for dcr? r� a r Qt 4i 11 a
r- s 1'0 P
To be paid from
PO (if applicable) 1V 1
1q
Budget account GL /0 q7 9 o 9 9
Budget Line Description C'
Supporting documentation or receipt(s) MUST be attached. ED
JUN 3 0 2008
Requested by (print): BY
Requested by (signature): a
Approved by (signature of Division Manager):
on this date 30 0'?
Form revised 1 -21 -08
§:.RENTAL
CHECK U r,
MONROE SALES REGISTER, INC. O NE'
TIME EQUIPMENT
MATERIAL INVOICE.
P.O. BOX 25150 PANORAMA BRANCH ROCHESTER, NEW YORK 14625.
364 WEST COMMERCIAL ST EAST'ROCHESTER, NEW YORK 14445 SUPPLY MAINTENANCE
PHONE:
585 381 -3922 or 800-8-36-8400 INVOICE
WHEN WRITING OR REMITTING
SOLD TO CARMEL CLAY PARKS AND RECREATION PLEASE REFER TO,
1411 E. 116th STREET INVOICE DATE INVOICE NUMBER
CARMEL, IN 46032 M 06 08 J C' 57278
I
SHIP TO
P LEASE- MAKE_ALI__ REMI-T-TANCES_ PAYABLE-
TO: MONROE SALES REGISTER
P.O. BOX 25150
PANORAMA BRANCH
AUDREY KOSTRZEWA BUS. SVC.MGR ROCHESTER, NEW YORK 14625
CUSTOMER ORDER NO. DATE SHIPPED SHIP VIA OFFICE CODE TERMS:(
N/A UPS PAYMENT COD OR PREPYMT
C2UANTI:TY 3 y D E S C R I P T AMOUNT
s.. F s rL I
ONE CASH TILL FOR CASIO PCRT2000 CASH REGISTER 50 i00
SIX, PROGRAM KEYS AT $4.50 ea. 27:100
FOU OPERATOR KEYS AT $4.50 ea. 18:;00
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SUB TOTAL 95 100
Carmel o Clay
Parks &Recreation
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771:
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JUL 2 1 .2008 1
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J anP duL PLWbv PLEASE
1235 Central Park Drive East, Carmel, IN 46032 1 31T848,7275 1 www.rarmelclayparks.com PAY THIS 95 100
Y
AMOUNT I I
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TO INSURE PROPER CREDIT RETURN ONE COPY OF THIS INVOICE WITH YOUR REMITTANCE.
A SERVICE CHARGE OF 1%% PER MONTH WILL BE ADDED TO ALL OVERDUE ACCOUNTS PAST 30 DAYS.
INVOICE
JUN-27-08 FRI -9:52! MONROE SALES REGISTER FAX NO. 5853812806 P.02
,FikN [AL-
CH4CK
oNt
TIME 4 mATEMAL INVOICE
rAf\IN I'ENANCf
F SIJPPLY
AMA 1,0� NEW YORK 14625
V 4 lip",51 j. N F-vq YORK 14445 .,LXjjNvoICE
yl' At 1�,
Fir
WHEN awHFING 01
07
P L
R
SE REFG
PL EA SE
V
0 E IN El-
IiNVoICF
D D�y
S 57278
PLEASE MAKE ALL REMITTANGF5 PAYAW-E
TO: MONAOL SALES REGISTER
P.O" BOX 25150
PANORAMA BRANCH
ROCHESTER, NEW YORK 1462
sv(- MCA
COD
ill] 1 'VIA
UFFICE PAYMENT COD (')R PREPYMT
U'ps AMOUN11-
Q,EsCRIp'r1
50 00
0,)R CA,, P(50!2000 CASH REGIMP 27 00
54. 18
14: J Z $4.50 e, SUB TOTAL 95 00
RD
JU 3 0 2008
L
BY.—
By
JU 3 0 201
ASE
PLE L
M 95
too
THIS
AMOUN
IF
THIS INVOICE VVITH YOUR RrmITIANCE.
CRE rETURN ONE 00?y OF OVERDUE A CCOUNTS PAST 30 DAYS.
A ��L-IRV01 PER MONTH
,L U ADDED TO ALL
INVOICE
3 L4 Wes nm *vwc,> d
as f 1�o c. e r
q ev L/�
f
a 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.
Monroe Sales Register, Inc.
364 East Commercial St Date Due
East Rochester, NY 14445
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6127108 S57278 Cash register supplies 95.00
Total 95.00
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
20_
Clerk- Treasurer
✓ouches No. warrant No.
Allowed 20
Monroe Sales Register, Inc.
364 East Commercial St
East Rochester, NY 14445 In Sum of
`ter
95.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1047 S57278 4239099 95.00 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
3 -Jul 2008
pI� 1
Signature
95.00 Accounts Payable Co ordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund