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
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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