HomeMy WebLinkAbout201313 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365665 Page 1 of 1
ONE CIVIC SQUARE LYNX ENTERPRISES INC
CARMEL, INDIANA 46032 PO BOX 181648 CHECK AMOUNT: $522.50
FAIRFIELD OH 46018
CHECK NUMBER: 201313
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 42984 522.50 GARAGE MOTOR SUPPIE
LYNX ENTERPRISES INC '11VOIC@
P.O. BOX 181648(
FAIRFIELD, OH 45018 r DATE INVOICE
513 856 -9161 t,
8/25/2011 42984
Innovative leaning Solutions
BILL TO SHIP TO
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131 st STREET 3400 W. 131 st STREET
CARMEL, IN 46074 CARMEL, IN 46074
P.O. NUMBER TERMS SHIP F.O.B. DELIVERY SHEET
JEFF STEWART Net 30 8/25/2011 17686
QUANTITY ITEM CODE REP DESCRIPTION PRICE EACH AMOUNT
55 BIO -SOLV GALLONS BIO -SOLV 9.50 522.50
Thanks for
your business!
Total $522.50
All accounts 30 days past due will be charged a 2% service fee per month.
Company is also liable for all legal collection fee's.
PI
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))
08/25/11 42984 $522.50
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. WAR N
ALLOWED 20
Lynx Enterprises Inc
IN SUM OF
P. O. Box 181648
Fairfield, OH 46018
$522.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42984 42- 321.00 $522.50 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
f� Friday (September 02, 2011
jo
Street Commissioner
Street Com� ssioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund