HomeMy WebLinkAbout157196 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 360675 Page 1 of 1
ONE CIVIC SQUARE PANARAM INTERNATIONAL TRADING CQ
CARMEL, INDIANA 46032 126 GREYLOCK AVE
CHECK AMOUNT: $852.06
BELLEVILLE NJ 07109 CHECK NUMBER: 157196
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239001 71686 852.06 LINENS &.BLANKETS
PANARAM INTERNATIONAL TRADING CO., INC.
126 GREYLOCK AVE., BELLEVILLE, NJ 07109 DATE
ALL TYPES OF TOWELS BEST SERVICE AND QUALITY 1 212 1 12 0 0
(973) 751 -1100 1- 800 872 -8695 1- 800 USA -TOWL
v FAX (973) 751 -2231 E -MAIL: DEANOCLEAN @AOL.COM
INVOICE 71686
3yG. UO.O.�4�g� I PAGE 1
BILL TO IBS SHIP TO
CARMEL CLAY PARK T s CARMEL CLAY PARK REC. CTR
CARRIE KEAVENEY 317 573 -5249 CARRIE KEAVENEY 317 573 -5249
1235 CENTRAL PARK DR EAST I b 1235 CENTRAL PARK DR EAST
CARMEL IN 46032 1��?o�C� CARMEL IN 46032
PO (I (0$ '1 O 1 1:�-D
PURCHASE ORDER NO. CUSTOMER ID SALES ID- I SHIPPING METHOD I PAYMENT TERMS IREQ'D SHIP DATE I MASTER,NUMBER
CKEAVENEY PATRICIA I A-UPS Net 30 12120 7
CITY ORDERED CITY SHIPPED OTY B/O ITEM NUMBER'' DESCRIPTION DISCOUNT UNIT PRICE EXTENDED PRICE
25 25 0 125 BL -C1S 24X48 B# BLUE CIS INP $28.35 $748.75
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In oices L npaid after 90 days are subject to placement for colle tion end buyer
(CL stonier is liable for: the unpaid invoice balances plus finance charges, all
costs of c Ilection, including, but not limited to, arbitration fees, c llectio agency
fees, reasonable attorney's fees, aid our court costs whether at the trial or
ap ellate level. Customer agrees t iat venue shall be in Essex County, New
Jersey.
CIL r basic lerms and conditions for sale and payment can be found on t is
,invoice. Please make payment so lhat we receive it according tothose pecified
terms, thereby avoiding assessme t of end -of -month finance charges of 1.5% of
the unpaid balance, collection of which will be strictly enforced.
Subtotal $748.75
Payments /Deposits $0.00
Tax $0.00
PAYMENT DUE UPON RECEIPT OF THIS INVOICE. AVOID CARRYING Freight $103.31
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 $852.06
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
5 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.
'4 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
12/21/07 71686 fitness towels 852.06
Total 852.06
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
852.06
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 71686 4239001 852.06 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
29 -Feb 2008
Signature
852.06 Pmt Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund