Loading...
HomeMy WebLinkAbout159532 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 360675 Page 1 of 1 j ONE CIVIC SQUARE PANARAM INTERNATIONAL TRADING Cp CARMEL, INDIANA 46032 126 GREYLOCK AVE CHECK AMOUNT: $766.81 BELLEVILLE NJ 07109 CHECK NUMBER: 159532 CHECK DATE: 5114/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239001 72413 766.81 LINENS BLANKETS 4� PANARAM INTERNATIONAL TRADING CO., INC. 126 GREYLOCK AVE., BELLEVILLE NJ 07109 DATE ALL TYPES OF TOWELS BEST SERVICE AND QUALITY E EIVED 3/18/2008 (973) 751 -1100 1- 800 872 -8695 1- 800 USA -TOWL FAX (973) 751 -2231 E -MAIL: DEANOCLEAN@AOL.COM APR 1 Z008 BY. INVOICE 72413 PAGE 1 i' BILL TO SHIP TO CARMEL CLAY PARK REC. CTR CARMEL CLAY PARK REC. CTR CAR R I E KEAVENEY 317 573 -52149 CARRIE KEAVENEY 317 573 -5249 1235 CENTRAL PARK DR EAST 1235 CENTRAL PARK DR EAST CARMEL IN 46032 CARMEL IN 46032 PURCHASE ORDER NO. CUSTOMER ID SALES ID SHIPPING METHOD PAYMENT TERMS REQ'D SHIP, DATE I MASTER NUMBER CKEAVENEY PATRICIA -UPS Net 30 3117 QTY. ORDERED QTY. SHIPPED OTY. B/O ITEM NUMBER DESCRIPTION DISCOUNT UNIT PRICE EXTENDED PRICE 25 25 0 125 6L -C /S 24X48 8# BLUE CIS INP $263.95 5 73.75 ff 1�{ 3 ,1� �o I (39 C FTVED p 0 i -614 F 41.3go, 00of Roo 1 i APR 2 2 2008 V p n4 Y: r oW Past due invoices unpaid after 90 days are subject to placeme t for c Ilection a.n. _b_uver_ custom er_ is_Liab.le_fo.r_:_t.e_un.pa.id_ invoice bala.ncPs_p.Ltj fina.._c? che rges, al costs of collection, including, but not limited to, arbitra ion fees, collection agency fees, reasonable attorney's fees, and our court d osts whether at.trie trial or appellate level. Customer agrees that venue shall be in Essex County, New Jersey. Ou basic terms and conditions for sale and payment can be foun on this invoice. PI ase make payment so Mat we receive it according to t1l specified terms, thereby avoiding assessmer t of end -of -month finance charges of 1.5% of the unpaid balance, collection of which will be strictly enforced. Subtotal Payments /Deposits $0.00 Tax $0.00 PAYMENT DUE UPON RECEIPT OF THIS INVOICE. AVOID CARRYING G-- Freight $93.06 CHARGES OF 1.5% PER MONTH ON UNPAID BALANCES. Trade Discount $0.00 FOR PROPER CREDIT, PLEASE NOTE ON YOUR CHECK THE INVOICE NUMBER. Total $766 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. Panaram International Trading Co., Inc. 126 Greylock Ave. Date Due Belleville, NJ 07109 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/08 72413 Towels 766.81 Total 766.81 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 Vc)1cher No. Warrant No. Allowed 20 Panaram International Trading Co., Inc. 126 Greylock Ave. Belleville, NJ 07109 In Sum of 766.81 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 72413 4239001 766.81 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 12 -May 2008 Sign Ueices 766.81 Business Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund