HomeMy WebLinkAbout160856 06/25/2008 i
f CITY OF CARMEL INDIANA VENDOR: 361420 Page 1 of 1
ONE CIVIC SQUARE FINANCIAL OFFICE SYSTEMS CHECK AMOUNT: $165.34
R �a CARMEL, INDIANA 46032 PO BOX 941744
ATLANTA GA 31141 CHECK NUMBER: 160856
CHECK DATE: 6/2512008
DEPARTMENT ACCOUNT PO NUMBER IN N UMBER AMO UNT DESCRIPTION
,1125 4230200 6512 165.34 OFFICE SUPPLIES
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�J r r sT -c Inn 0n NVOICE
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P.O. Box 941744 Atlanta, Georgia 31141
770 986 -7410 Fax: 770 986 -6179 JUN A' n n8
Invoice Number 006512
Invoice Date 06/02/08 BY:
Page 1
SOLD CARMEL CLAY PARKS AND REC SHIP THE MONON CENTER
TO 1235 CENTRAL PARK DRIVE EAST TO 1235 CENTRAL PARK DRIVE EAST
CARMEL IN 46032 CARMEL IN 56032
Customer P.O. 18600 Terms_ Net 30_
Customer Number 13402 Due Date 07/02/2008
Ship Via UPS Ground Ship Date 05/22/2008
Salesperson Glenn Sales Order G27031
30.000 33.000 11X6 KELLY GREEN VINYL WALLET 3.740 ea 123.42
8.000 8.000 11X6 RED VINYL WALLET 3.740 ea 29.92
Freight Charges 12.00
D a�
LINE
DESC
CEIV
JUN.1 6 "20 N
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3
Subtotal 165.34
*Sales Tax 0.00
Invoice Total 165.34
Please Remit Payment To: Payments 0.00
Financial Office Systems
PO Box 941744, Atlanta GA 31141 Net Due 165.34
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.
Financial Office Systems Terms
P.O. Box 941744
Atlanda, GA 31141
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/08 6512 Office supplies 165.34
Total 165.34
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.
Financial Office Systems Allowed 20
P.O. Box 941744
Atlanda, GA 31141
In Sum of
165.34
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 6512 4230200 165.34 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
19 -Jun 2008
Signature
165.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund