159532 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
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APR 2 2 2008
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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