HomeMy WebLinkAbout158588 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 361113 Page 1 of 1
ONE CIVIC SQUARE POLAR ELECTRO INC
CHECK AMOUNT: $1,177.76
CARMEL, INDIANA 46032 1111 MARCUS AV SUITE M15
y LAKE SUCCESS NY 10042 -1034 CHECK NUMBER: 158588
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239045 331035325 1,177.76 RETAIL GOODS
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®A.%��® INVOICE
LIS)O.NTO YOUR BODY
7 MAR o3i14i2oos 1 1
2 4 2008 Number Customer nbr Order number
331035325 151563 24028085
i` riT. Customer contact Customer tax no Delivery number
74041400
Teams of payment Duedate
THE MONON CENTER AT CENTRAL PARK 30 Days net 04/13/2008
1235 CENTRAL PARK DRIVE EAST Terms of delivery Delivery day Way of delivery
CARMEL IN 46032 FCA LAKE SUCCESS 03/14/2008
Country of destination Country of origin Place of dispatch
US Lake Success /US
Contact person Your Reference Sales rep.
Greg Varro 17678
Ship -to address
THE MONON CENTER AT CENTRAL PARK
ATT: EMILY RANDELL
1235 CENTRAL PARK DRIVE EAST
CARMEL IN 46032
�ECEI� D
MAR 2 4 2008
Gross weight: 60 LB Net weight: 54.500 LB No Packages: 5 VF,
MAR 3 1 2008
Material Description Qty Unit Price ay Value Curr
90027089 POLAR F6F PNK USA /CAN 2 ST 70.00 140.00 USD
90032174 POLAR F1 1M GRY N NA1/ APAC1 2 ST 102.00 204.00 USD
92032554 POLAR WLINK+ TR ST GEN M -XXL 10 ST 33.00 330.00 USD
92032554 POLAR WLINK+ TR ST GEN M -XXL 5 ST 33.00_ 165.00 USD
92032553 POLAR WLINK+ TR ST GEN XS -S 10 ST 33.00 330.00 USD
Items total 1,169.00 USD
Freight 10 ST 8.76 USD
TOTAL 1,177.76 USD
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LISTEN TO YOUR BODY
1111 Marcus Avenue, Suite M15 00A 1 0
d 03118 2008
Lake Success, NY 10042 -1034 Mailed From 11042
US POSTAGE
THE MONON CENTER AT CENTRAL PARK
1235 CENTRAL PARK DRIVE EAST
CARMEL IN 46032
3003 SIHI a30Nn a39N1=1 3a11S 3aIS SI141 N3dO 01
1SMId smm 3131S 3AOW3H
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.
Polar Electro Inc.
1111 Marcus Ave., Suite M15 Date Due
y Lake Success, NY 10042 -1034
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/14/08 331035325 Retail goods 1,177.76
Total 1,177.76
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
Voucher No. Warrant No.
Allowed 20
Polar Electro Inc.
1111 Marcus Ave., Suite M15
Lake Success, NY 10042 -1034 In Sum of
1,177.76
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 331035325 4239045 1,177.76 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
14 -Apr 2008
S gn ure
1,177.76 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund