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HomeMy WebLinkAbout158510 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 361119 Page 1 of 1 h ONE CIVIC SQUARE LUBRICATION SPECIALISTS OF NE FL CHECK AMOUNT: $244.00 s` �a CARMEL, INDIANA 46032 4941 MARINERS POINT DR JACKSONVILLE FL 32225 CHECK NUMBER: 158510 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4238900 040801 244.00 OTHER KAINT SUPPLIES www.prolong- usa.com Lubrication Specialists of NE Florida, LLC i N V O r c E INVOICE 040801 DATE: 04 -02 -08 PO VERBAL-KEN TERMS: NET 30 SHIP VIA: GROUND SALESPERSON: GARY PALMER 402 -0093 SOLD TO: SHIP TO: BRROKSHIRE GOLF COURSE CITY OF CARMEL SAME CARMEL, IN ATTN: KEN- PRO SHOP 846 -7431 ITEM QTY DESCRIPTION PRICE 64018 2 PROLONG WATERLESS WASH SHINE- 5 GAL $114.50 $229.00 www.prolong- usa.com SUB TOTAL $229.00 TAX INV. PROCESSED THANK YOU SHIPPING $15.00 TOTAL $244.00 PLEASE REMIT TO: 317- 402 -0093 Gary Palmer LUBRICATION SPECIALISTS OF NE FLORIDA (Mobile) 4941 MARINERS POINT DRIVE JACKSONVILLE FL32225 904- 716 -1407 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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 Ale A v e Purchase Order No. LLB Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -Z o ho v/ �5� d V vb Total a VC I 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I 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 y— 20 Q l ignatuke Cost distribution ledger classification if Title claim paid motor vehicle highway fund