HomeMy WebLinkAbout158113 04/01/2008 i
CITY OF CARMEL, INDIANA VENDOR: 360943 Page 1 of 1
ONE CIVIC SQUARE SALSBURY INDUSTRIES
CARMEL, INDIANA 45032 1010 EAST 62ND STREET CHECK AMOUNT: $1,953.00
LOS ANGELES CA 90001
CHECK NUMBER: 158113
CHECK DATE: 4/1/2008
DEPARTME14T ACCO PO NUMBER INVOICE NUMBER AM DESCRIPTION
652 5023990 S11092 621629 1,953.00 SGL
1010 East 62nd Street
SALSBURY Los Angeles, CA 90001 -1598
621629
accounting ®mailboxes.com www.mailboxes.com
People Committed to Quality Since 1936 (323) 846 -6700 Fax (323) 846 -6800 IN ORD- 613374
INVOICE No. 621629
INVOICE/ SHIP DATE 3/12/2008 0 CITY OF CARMEL
6 JOSEPH FAUCETT
ORDER No. ORD- 613374 9609 HAZEL DELL PKWY
ORDER DATE 3/7/2008 Q
cusr. No. CARM72
INDIANAPOLIS IN 46280
cusr. P.O. NO. S11092 PH: (317) 571 -2634 Ext. 000
SALES TYPE FX: (000 000 -0000 Ext. 000
SHIPPING METHOD YELLOW
SHIPPING TERMS PREPAID GJ 317 571 -2634
p CITY OF CARMEL
TRACKING No. 572796714 JOSEPH FAUCETT
SHIPPING- INFO. 4/11930 p 9609 HAZEL DELL PKWY
PAYMENTTERMS NET 30 DAYS D INDIANAPOLIS IN 46280
PAYMENT DUE DATE 4/11/2008
3 81368GY U15" WIDE- VENTED -SGL -3 W -6' H -18" D- GRAY UNASSEMBLI $520.00 $1,560.00
1 81168GY U15" WIDE- VENTED -SGL -1 W -6' H -18" D- GRAY UNASSEMBLI $210.00 $210.00
T
New 2007 catalogs available now
Visit our websites at mailboxes.com and lockers.com
Thank you for your order
SALES AMOUNT $1,770.00
CREDIT 177.00
SUBTOTAL $1,593.00
TAX $0.00
FREIGHT $360.00
NO PRODUCTS MAY BE RETURNED FOR CREDIT WITHOUT PRIOR APPROVAL BY SALSBURY INDUSTRIES. ALL RETURNS MUST BE ACCOMPANIED BY PACKING SLIP ANY 1,953.00
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
VOUCHER 085085 WARRANT ALLOWED
360943 IN SUM OF
-SALSBURY INDUSTRIES
10'!'0 EAST 62ND STREET
LOS ANGELES, CA 90001
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
621629 02- 2308 -00 $1,593.00
Depreciation
621629 02- 2308 -00 $360.00
Depreciation
Voucher Total $1,953.00
"Cost distribution ledger classification if
claim'paid under vehicle highway fund
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 r
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
360943
SALSBURY INDUSTRIES Purchase Order No.
1010 EAST 62ND STREET Terms
LOS ANGELES, CA 90001 Due Date 3/25/2008
Invoice Invoice_ Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/25/2008 621629 $1,953.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
/cam Cc,� C? l�,
Date Officer