155306 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354380 Page 1 of 1
ONE CIVIC SQUARE GILLE COMPANY CHECK AMOUNT: $142.06
CARMEL, INDIANA 46032 1146 SOUTH WEST ST
INDIANAPOLIS IN 46225 CHECK NUMBER: 155306
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 C12735200003 142.06 SMALL TOOLS MINOR E
1
1146 S. West Street INVOICE DATE
Indianapolis, IN 46225 1 E211 81;2() 0 7
Phone: (317) 638-0441
COMPANY, INC. (888) 74-GILLE or (888) 744-4553 INVOICE NO. PAGE
CUSTOMER NO. BRANCH
REMITTO: 1146 S. West St. Indianapolis, :1. 0 0 13
SOLD SHIP
TO TO
I nvoices unpaid 31 days after invoice date, are subject to 1-1/2% per month service charge. Equivalent interest rate per annum is 18%. Invoices unpaid after 61 days
will also be subject to collection, and fees charged will be responsibility of the customer.
I QUANTITY I PART NO. I PRICE/PER
FREIGHT TAXABLE SUB TOTAL.' TAX STATUS/STATE SALES'.TAX PLEASE PAY
Any warranties on the product sold hereby are those made by The The seller hereby expressly disclaims all
warranties, either express or implied, including any implied warranty of merchantabil ty or fitness for a particular
purpose, and the seller neither assumes nor authori.es any other person to assume for it my liability in connection with
the sale of said products. Any limitation contained herein does not apply where prohibited iy law.
1 CUSTOMER 91GJPA16W —V
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, dat s 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
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hav audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
U
LL i l' NN' n�,►�.U'� IN SUM OF
6t
N ,c
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0Z6t;ZOCc6 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
JAN U 7 2.0H 20
Signakkq.
t, c tY) iYL w tf'
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund