HomeMy WebLinkAbout199838 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 364469 Page 1 of 1
ONE CIVIC SQUARE BANK SUPPLIES
CARMEL, INDIANA 46032 43430 N 1 -94 SERVICE DRIVE CHECK AMOUNT: $80.74
BELLEVILLE MI 48111
CHECK NUMBER: 199838
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 1117501200 80.74 OFFICE SUPPLIES
Bank Supphes
Invoice
COUNT ON US. banksupplies.eom U D ate
88 a e sa um er z.
43430 N.1 -94 Service Dr. 800 -9-78@8 07/05/2011 1 1117501200
Belleville, MI 48111 fax: 800 -899 -1428
TO
�h1 �O
Attn: MICHELLE COMPTON
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1411 East 116th Street 1411 East 116th Street
CARMEL IN 46032 CARMEL IN 46032
USA USA
Account Ordered; Shipped ;Cus,tomer PO Telephone 5man.Terms;of..Sale. Ship Method
168270 06/24/11 07/05/11 28725 317.843.3875 40 Net 30 Days BEST
em D.escripticn' UM. :QOR QBO QSH Price. Amount
Bag EA
12 0...': .12 5.87 70 !44
Laminated Nylon. KELLY GREEN.
Comments: Thank you for your order.
Purchase
Dercnptlon l�th5� l h� rj r� r
P of P .o 0 2 11
Eludgot
Line Descr J- n LA e. S
Vchaser
Data
Approval
Data
sMezctand� se Shipping Add ;Amt
C ot) ,Charge :,:.Other Charge Tam <Invoice Total
70.44 10.30 0.00 0.00 0.00 0.00 80.74
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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
who rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
364469 Bank Supplies
43430 N. 1 -94 Service Dr.
Belleville, MI 48111
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
28725 80.74
715111 1117501200 Cash bags
Total 80.74
voice(s), or biti(s) is (are) true and correct and I have audited same in accordance
I hereby certify that the attached in
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
364469 Bank Supplies Allowed 20
43430 N. 1 -94 Service Dr.
Belleville, MI 48111
In Sum of
80.74
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 1117501200 4230200 80.74 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
26 -Jul 2011
Signature
80.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund