HomeMy WebLinkAbout200369 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 362999 Page 1 of 1
ONE CIVIC SQUARE C V S WHOLESALE FLAGS
CARMEL, INDIANA 46032 1139 S BALDWN AVE CHECK AMOUNT: $704.50
MARION IN 46953 CHECK NUMBER: 200369
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 I00819116 704.50 OTHER MISCELLANOUS
jE= CVSF1ags.com Invoice 100819116
Date 8/412011
Wholesale le prices. Dependable quaktyt Page 1 of 1
City Of Carmel IN Fire Dept, City Of Carmel IN Fire Dept.
2 Civic Square 2 Civic Square
Carmel, IN 46032 Attn: Gary Carter
Carmel, IN 46032
PO Number Customer No, Salesperson ID Shipping Method Payment Terms Master No.
GARY CARTER F1200685 030 UPS GROUND Net 30 768,118
Invoice Billed B/O Item Number Description WarehoUSE Unit Prrne E# Price
10 10 0 2010204001 4 X 6 US Poly H &G Corp 29.500 295.000
9 9 0 Z010205001 5 X 8 US Poly H &G Corp 45.500 409.500
704.50
No Freight
Attn: Gary Carter 0.00
Thank You! 0.00
0.00
0.00
Credit Card Payment Received: S 0.00 704.50
CVS Systems Inc. 1139 S Baldwin Ave Marion, IN 46953
TEL: 765.662.0037 Fax 765.662.9959
VOUCHER NO. WARRANT NO.
ALLOWED 20
CVS Wholesale Flags
IN SUM OF
1139 S. Baldwin Avenue
Marion, IN 46953
$704.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 100819116 I 42- 390.99 $704.50 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
AUG 15
c
l !f /7
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 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))
100819116 $704.50
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