HomeMy WebLinkAbout161837 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361552 Page 1 of 1
i. ONE CIVIC SQUARE GOURMET TABLE SKIRTS LINENS CHECK AMOUNT: $160.95
CARMEL, INDIANA 46032 PO BOX 41027
HOUSTON TX 77241 -1027 CHECK NUMBER: 161837
CHECK DATE: 7/2312008
DE PARTMENT A CCOUNT PO NUMBER I NVOIC E NUMBER AMOUNT DESCRIPTION
1047 4239099 79223 160.95 OTHER MISCELLANOUS
A kZECEIVED
JUN 2 7 2008 INVOICE
1
T ABLE SKIRTS LINENS' EMIT TO: Date Invoice
9415 W. BELLFORT AVE
HOUSTON, TX 77031 HOUSTON, TX 77241 1027 6/16/2008 79223
1- 800 -527 -0440
713- 666 0627 -FAX
Bill To Ship To
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
EMILY EMILY
1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
CAR-MEL, IN 46032 CARMEL, IN 46032
S.O. No. P.O. Number Terms Rep Account Ship Via
27211 Net 30 09 18845 6/16/2008 UPS
QTY UOM Item Code Description Price Each Amount
4 BX B *ZZZZN99990L25 M L clip LARGE Type 15 fits tables up 1 -1/2 inch to 2 -1/4 38.00 152.00T
inch 50 per box
1
JUL 0 8 2008
1 EA S &H IZ7360430344412523 i 8.95 8.95T
SHIPPING HANDLING
YOUR ORDER IS COMPLETE THANK YOU, MARY ANN DOMINGUEZ
Subtota $160.95
Sales Tax (0.0 $0.00
INVOICE OVER 30 DAYS WILL BE SUBJECT TO T INTEREST AT 1.5% PER MONTH $160.95
Balance Due $160.95
X40
/�f U�
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. 18043 P
Gourmet Table Skirts Linens
P.O. Box 41027 Date Due
Houston, TX 77241 -1027
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/08 79223 Banquet supplies 160.95
Total 160.95
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.
Allowed 20
Gourmet Table Skirts Linehs
P.O. Box 41027
Houston, TX 77241 -1027 In Sum of
160.95
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 79223 4239099 160.95 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
17 -Jul 2008
Signature
i60.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund