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HomeMy WebLinkAbout162910 08/20/2008 CITY OF CARMEN, INDIANA VENDOR: 360675 Page 1 of 1 ONE CIVIC SQUARE PANARAM INTERNATIONAL TRADING C�� II IF CFfECK AMOUNT: $746.97 CARMEL, INDIANA 46032 126 GREYLOCK AVE o� BELLEVILLE NJ 07109 CHECK NUMBER: 162910 CHECK DATE: 8/20/2008 DE PARTMENT ACCOUN PO NUMBER INVOICE N UMBE R AMOUN DE SCRIPTION 1047 4239001 73453 746.97 LINENS BLANKETS I PANARAM INTERNATIONAL TRADING CO., I CD 126 GREYLOCK AVE., BELLEVILLE, NJ 07109 ALL TYPES OF TOWELS BEST SERVICE AND QUALITY JUL 14 2008 71912008 (973) 751 -1100 1- 800 872 -8695 1- 800 USA -TOWL FAX (973) 751 -2231 E -MAIL: DEANOCLEAN @AOL.COI`F }3Y; I INVOICE 73453 JUL 1 7 2008 i PAGE BILL TO SHIP TO CARREL CLAY PARK REC. CTR CARREL CLAY PARK REC: CTP CARRIE KEAVENEY 317 573 -5249 CARRIE KEAVENEY 317 573 -5249 1235 CENTRAL PK DRIVE EAST i 235 CENTRAL PK DRIVE EAST CARMEL IN 46032 CARMEL IN 46032 PURCHASE'ORDER;NO. I CUSTOMER Q'I' :,SALES IDS' SHIPPING METHOD PAYMENT °TERMS SHIP DATE MASTER NUMBER 18850 CKEAVENEY P'A IDICIA -FED E L I t 30 r. .`QTY. ORDERED' CITY SHIPPED QTY.tB /O I ,REM NUMBER .DE9CR1PT10N' DISCOUNT'. UNIT PRICE EXTENDED PRICE t, 125 BL -r,/S' 20-4 8 8 BLUE G S !IVP $26.955 $673.75 0 r OQ� �f1, N st duel invoices according o terms of that invoice, are ub' to I cement for collection and buyer (customer) is liable for: the unpaid in oice balances plus finance charges, all costs of collection, inclu Jing, bu t not limited to, arbitration fees, collection agency fees, reasonat le attorney's fees, and our court costs whether at the trial or appellate level. Customer agrees that venue shal I be in Essex County, New Jersey. Our basic terms and conditions for sale and payment can be found on this in oice. Pease make payments that we receive it according to those specified erms, thereby avoiding assessment of end- of -mont 1 finance charges o 1.5% of the unpaid balance, collection of which will be 5% rictly en orced. JUUMA01 .[1V f J. f J Pa;Jr; entsjDeprisits $0.00 Tay $0.00 PAYMENT DUE UPON RECEIPT OF THIS INVOICE. AVOID CARRYING e� Freight $73.22 CHARGES OF 1.5% PER MONTH ON UNPAID BALANCES. Trade Discount $0.00 FOR PROPER CREDIT, PLEASE NOTE ON YOUR CHECK THE INVOICE NUMBER. TDtall rl :P7 40.971 I(� ACCOUNTS PAYABLE VOUCHER r 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. 18850 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 7/9/08 73453 Fitness Center Towels 746.97 Total 746.97 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 1 20 Clerk- Treasurer V Voucher No. Warrant No. ot 3 (--cO S� Allowed 20 Panaram International Trading Co., Inc. 126 Greylock Ave Belleville, NJ 07109 In Sum of r 746.97 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 73453 4239001 746.97 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 31 -Jul 2008 Signature 746.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund