HomeMy WebLinkAbout164421 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 360943 Page 1 of 1
f ONE CIVIC SQUARE SALSBURY INDUSTRIES
CARMEL, INDIANA 46032 1010 EAST 62ND STREET CHECK AMOUNT: $145.00
LOS ANGELES CA 90001 CHECK NUMBER: 164421
CHECK DATE: 9/30/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 1009412 115.00 REPAIR PARTS
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73
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1010 East 62nd Street
SA 1 Los Angeles, CA 90001 -1598 1009412
IV 'D U S T R I E B INVOIC
accounting @rnailboxes.com www.mailboxes.com
People Committed to Quality Since 1936 (323) 846 -6700 Fax (323) 846 -6800 CS- 162895
INVOICE N0. 1009412
CARMEL CLAY PARKS AND RECREATI
INVOICE /SHIP DATE 8/27/2 p
a CORTNEY SCHLAEGEL
ORDER NO. CS- 162895 D 1427 E. 116TH STREET
ORDER DATE 8/20/2008
CUST N0.
118737 Q_ CARMEL IN 46032
CUST. P.O. NO. 19282 PH: (317) 571 -4144 Ext. 000
SALES TYPE FX: (317) 571 -4143 Ext. 000
SHIPPING METHOD UPS
SHIPPING TERMS PREPAID
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1Z9132580349970082 0 CARMEL CLAY PARKS AND RECREATI
TRACKING NO. p CORTNEY
SHIPPING INFO. c 1427 E 116TH ST
PAVMENr TERMS NET 30 DAYS CARMEL IN 46032
PAYMENT DUE DATE 9/26/2008
�R a�
1 4285G PEDESTAL -GRAY $100.00 $100.00
1 1001 CATALOG $0.00 $0.00
Purchase
Description '(U N�—
P.O. 0 p
R(r- -'MTRTD Budget
S E P 0 2 2008 u ne Descr
S E P 0 5 2008 Purchaser Oft
8��. Approval p �7f 'd-
BY:
New 2008 catalogs available now
Visit our websites at mailboxes.com and lockers.com
Thank you for your order
SALES AMOUNT
CREDIT $0.00
Q
SUBTOTAL $100.00
TAX $0.00
FREIGHT $15.00
NO PRODUCTS MAY BE RETURNED FOR CREDIT WITHOUT PRIOR APPROVAL BY SALSBURY INDUSTRIES. ALL RETURNS MUST BE ACCOMPANIED BY PACKING SLIP. ANY $1- 1.5.00
CLAIM MUST BE MADE WITHIN 10 DAYS OF RECEIPT OF GOODS. A 2% PER MONTH LATE PAYMENT CHARGE WILL BE ASSESSED ON ALL ACCOUNTS 30 DAYS OR MORE PAST DUE. TOTAL
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. 19282 F
Salsbury Inc. Terms
1010 E 62nd Street Date Due
Los Angeles, CA 90001 -1598
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/27/08 1009412 Mailbox to replace the retreats 115.00
Total 115.00
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
i
Voucher No. Warrant No.
Salsbury Inc. Allowed 20
1010 E 62nd Street
Los Angeles, CA 90001 -1598
In Sum of
115.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 1009412 4237000 115.00 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
15 -Sep 2008
Signature
115.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund