HomeMy WebLinkAbout201220 09/13/2011 c CITY OF CARMEL, INDIANA VENDOR: 354380 Page 1 of 1
s ONE CIVIC SQUARE GILLE COMPANY CHECK AMOUNT: $155.44
CARMEL, INDIANA 46032 1146 SOUTH WEST ST
INDIANAPOLIS IN 46225
CHECK NUMBER: 204220
CHECK DATE: 9/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 G212410002 155.44 SMALL TOOLS MINOR E
1146 S. West Street INVOICE DATE
Indianapolis, IN 46225
Phone: (317) 638 -0441 0 "9
ci COMPANY INC. (888) 74 -GILLE or (888) 744 -4553 INVOICE NO. PAGE
Fax (317) 632 -3956 C, 1.r:y let: l.i >C {:a 7 1.
CUSTOMER NO. BRANCH
REMITTO: 1146 S. West St., Indianapolis, IN 46225 :1.001: at; (Dr.
soLO •T DI F a SHIP ilyll :ia... �Y _f :kl ::I ::�T }e::I
TO TO
::3 -400 tale :I.;:i:l.f:; s :5Tf;l ::I: :'T' 3400 W., 131, #:371=:1: ::1 ::'T
D., .11 46074 WI ±'T F :I:I:::I...D :1:1411 h G.0'r'4
Invoices unpaid 31 days after invoice date are subject to 1 -112% per month service charge. Equivalent interest rate per annum is 18 Invoices unpaid after 61 days
will also be subject to collection, and fees charged will be responsibility of the customer.
CUSTOMERP.O. RlS ORDER NO..
r s: :1. i:.'.;:!;:7 :1. r�} l.:s.:s...'i:'.i }f3:1. ,J 1`1 040/00
QUANTITY PART. NO. ll yy 1� .PRICE/PER EKTENSION
1. .I.IVY r 3 1••I .I.f`1.?11 S d }t.l 11 1 .1. I "15.r T l II "9 t. y:.! r 1{ 1 i i 1 r5 rAZ
CA.''T'Y DI :'_'L. :I:Vt:'.RY t..'1 TY
A 441.5" 00 I ::.s:31 :I :I a :(:11'1 1"*1 .'1 W11...1... x: {I: I`1 :3ii31 :3: :31 :.Y> TO ALL_
I'I(:i•I' OC: t ::A) T: {`f (311 1 F" i C)
•FREIGHT TAXABLE SUB TOTAL TAX. STATUS/STATE SALES TAX PLEASE PAY
.I. 4/+
Any warranties on the product said hereby are those made by the manufacturer. The seller hereby expressly disclaims
all warranties, either express or Implied, Including any implied warranty of memhantabllity or fitness for apalticular
purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability In connection with
CUSTOMER SIGNATURE the sale of said products. Any limitation contained herein does not apply where prohibited bylaw,
:I.r} 17 A .I.1�1:'( )OI% I' r' Y`(---- O /::1,11.10s?r:) {)1,}....f�
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gille Company, Inc.
IN SUM OF
1146 S. West Street
Indianapolis, IN 46225
$155.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 6212410002 42- 380.00 $155.44 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
Friday, Septdmber 02, 2011
Street Commissioner
I
Street CornT, ti5siorer
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/29/11 G212410002 $155.44
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