HomeMy WebLinkAbout165380 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 360675 Page 1 of 1
ONE CIVIC SQUARE PANARAM INTERNATIONAL TRADING C &ECK AMOUNT: $401.50
CARMEL, INDIANA 46032 126 GREYLOCK AVE
BELLEVILLE NJ 07109 CHECK NUMBER: 165380
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBE IN VOICE NUMBER AMOUNT DESCRIPTION
1047 4239001 74076 401.50 LINENS BLANKETS
PANARAM INTERNATIONAL TRADING CO., INC.
126 GREYLOCK AVE., BELLEVILLE, NJ 07109 DATE
ALL TYPES OF TOWELS -.BEST SERVICE AND QUALITY 9/30/2008
(973) 751 -1100 1- 800 872 -8695 1- 800 USA -TOWL
FAX NUMBER (973) 751 -2231 E -MAIL: DEANOCLEAN @AOL.COM c
r INVOICE 74076
PAGE 1
RECEIV
BILL TO O C T 0 7 2008 SHI TO
CARMEL CLAY PARK REC. CTR ARMEL CLAY PARK REC. CTR
CARRIE KEAVENEY 317 573 -5249 L ILY r ARRI E KEAVENEY 317 573 -5249
1235 CENTRAL PK DRIVE EAST 1235 CENTRAL PK DRIVE EAST
CARMEL IN 46032 CARMEL IN 46032
PURCHASE ORDER NO. CUSTOMER ID I SALES ID I SHIPPING METHOD PAYMENT TERMS REVD SHIP DATE MASTER NUMBER
19439 CKEAVENEY I PATRICIA k -FEDEX Net 30 8t28
QTY. ORDERED OTY. SHIPPED OTY. B/O ITEM NUMBER DESCRIPTION DISCOUNT UNIT PRICE EXTENDED PRICE
12 12 0 125 BL- /S 24X48 8# BLUE CIS I IVP $28.95 $347.40
p� rfncsc �cx ToweQS
P.O. F
G.L 4']•3U6 Uri
Line -Deacr Mss OCT 4 008
Purchaser o e a�
Approval O BY:
Subtofal $347.40
PaymentwDeposits $0.00
Tax $0.00
PAYMENT DUE UPON RECEIPT OF THIS INVOICE. AVOID CARRYING Freight $54.10
CHARGES OF 1.5% PER MONTH ON UNPAID BALANCES. Trade D iscount $0.00
FOR PROPER CREDIT, PLEASE NOTE ON YOUR CHECK THE INVOICE NUMBER. Total 01 o 50 1
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. IG 43 l F
360675 Panaram International Trading Co., Inc. Date Due
126 Greylock Ave
Belleville, NJ 07109
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/30/08 74076 Fitness Center Towels 401.50
Total 401.50
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
Voucher No. Warrant No.
Allowed 20
Panaram International Trading Co., Inc.
126 Greylock Ave
Belleville, NJ 07109 In Sum of
e 401.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1047 74076 4239001 401.50 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
15 -Oct 2008
Signature
401.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund