HomeMy WebLinkAbout199898 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 361032 Page 1 of 1
ONE CIVIC SQUARE DYNA SYSTEMS
`4 CARMEL, INDIANA 46032 P 0 BOX 971342 CHECK AMOUNT: $460.50
DALLAS TX 75397 -1342 CHECK NUMBER: 199898
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 20482371 460.50 EQUIPMENT REPAIRS M
Dyna Systems SHIP TO Invoice
P.O. Box 655326 FBROOKSHIRE GOLF CLUB
Dallas, TX 75265 -5326
i800M 33fi -0450 RUSSEL PICKETT 1 of 1
12120 BROOKSHIRE PKWY
CARMEL, IN 46033
NCH Corporation
9 �p1 Acc,
i
A
BILL TO REMIT TO: PO BOX 971342
BROOKSHIRE GOLF CLUB DALLAS TX 75397 -1342 re Numne
BOB HIGGINS "Distribution services include shipping and handling
12120 BROOKSHIRE PKWY charges. Returned merchandise not accepted without
CARMEL IN 46033 return goods authorization. All return claims for errors
or adjustments of any kind most be made within 16
days after receipt of goods.
INVOICE INVOICE DATE CUSTOMER CUSTOMER P/0 DUE DATE
20482371 07/06/11 DY305524 SUPERINTENDANT 08/05/11
ORDER SHIP DATE SALES REP RELEASE N SHIP VIA
20422719 -1 07/06/11 D202 D202!1033 FED EX GROUND
FOR REORDERS CALL 7- 800 336 -0450 FAX 1- 972 721 -6870
PART N.C7, IJ1 SCI €P F10N1SI F'KG f2TY Bf0 OT1' SHP.::' UN €7 i'RfCE EXT A.MOUNT.:'
DY00422141 CAP SCREW SIX SHOOTER EA 0 30 18.44
DY00422545 CAP SCREW SIX SHOOTER EA 0 20 20.16
DY00422547 CAP SCREW SIX SHOOTER EA 0 20 25.06
DY00422549 CAP SCREW SIX SHOOTER EA 0 20 28.86
DY00421337 CAP SCREW SIX SHOOTER EA 0 50 13.61
DY00421345 CAP SCREW SIX SHOOTER EA 0 25 11.39
DY00421741 CAP SCREW SIX SHOOTER EA 0 25 12.65
DY00422945 CAP SCREW SIX SHOOTER EA 0 20 24.11
DY00422949 CAP SCREW SIX SHOOTER EA 0 20 35.67
DY03481300 WASHER SPLIT LOCK EA 0 100 4.90
DY03482100 WASHER SPLIT LOCK EA 0 100 10.45
DY03022100 WASHER FLAT USS DOMESTIC EA 0 100 23.11
DY50230500 WASHER METRIC FLAT EA 0 100 256
DY50230600 WASHER METRIC FLAT EA 0 100 4.01
DY50230800 WASHER METRIC FLAT EA 0 100 4.84
DY50340500 WASHER MET LOCK EA 0 100 12,36
DY50340600 WASHER MET LOCK EA 0 100 12.24
DY50340800 WASHER MET LOCK EA 0 100 19.49
DY50120500 NUT METRIC HEX EA 0 100 3.29
DY50120600 NUT METRIC HEX EA 0 100 5.14
DY50120800 NUT METRIC HEX EA 0 100 9.36
DY50010840 CAP SCREW HX HD GR 8.8 EA 0 25 16.39
DY02222100 NUT NYLON INSERT LOCK EA 0 50 16.98
DY05613300 PIN HAIRPIN COTTER EA 0 25 33.24
'DY87563360 WHEEL BENCH GRiNDiNG EA 0 1 61.28
SUB -TOTAL DISCOUNT I MIN ORDER CHG S E TAX HIIP�P�NG AMOUNT 460 .50
429.59
TO INSURE PROPER CREDIT, PLEASE DETACH HERE AND MAIL BOTTOM PORTION WITH YOUR PAYMENT.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dyna Systems
IN SUM OF
P.O. Box 971342
Dallas, TX 75397 -1342
$400.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 20482371 43- 500.00 $460.50 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
Monday, July 18, 2011
Director, Broo s ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/06/11 20482371 Repair Parts $460.5
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