HomeMy WebLinkAbout201459 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 363222 Page 1 of 1
tl ONE CIVIC SQUARE UNIVERSAL MERCANTILE EXCHANGE NECK AMOUNT: $146.50
CARMEL, INDIANA 46032 21128 COMMERCE POINT DRIVE
•w WALNUT CA 91789 -3053 CHECK NUMBER: 201459
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 271894 146.50 GENERAL PROGRAM SUPPL
Universal Mercantile Exchange, Inc.
21 12S Comnicrcc Point Drivc.
Waltim, CA 91789 USA InvOiCC 271894
Toll Free: (800) 921-5523 I N VOICE
Fax: (888) 891 -1888 Customeal CCPR02
Email: info @umei.com
Home Page: h11P :H%vww.urnei.com
Sold To: Ship To:
CARMEL CLAY PARKS RECREATION MONON COMMUNITY CENTER
ATTN:ACCOUNTS PAYABLE ATTN:LINDA ACOSTA
1411 E 116TH STREET 1235 CENTRAL PARK DRIVE E
CARMEL, IN 46032 CARMEL, IN 46032 USA
USA
DATE SHIP -VIA F.O.B. TERMS
08/24/11 UPS GROUND Origin NET 10 DAYS
PO DATE SHIPPED SALES PERSON REF
28917 0 8/24/11 F17 2/2/bu
ORDERED SHIPPED DESCRIPTION UNIT- PRICESUB -TOTAL
200 200 RT -01 -BLUE RETRACT REEL /STRAP /BLUE /EACH 0.35 70.00
150 150 RT -01 -RED RETRACT REEL /STRAP /RED /EACH 0.35 52.50
1 1 P SHIPPING AND i CHARGE 24,00 24.00
PIease Remit Payment T®:
Ujm'versal McIrcandle Exchange
21128 Commerce Point Drive
Walnut, CA 9 1789.3053 60
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P.a# OrF
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une fl-1� 6.2011 1
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NonTaxable Subtotal 146.50
Taxable Subtotal 0.00
Tax 0.00
Page 1 Total 146.50
All reCUrns are subject 10 15% re -stocking fee. See reverse side for cletails.
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Ordeir
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,
363222 Universal Mercantile Exchange, Inc. Terms
21128 Commerce Point Drive
Walnut, CA 91789 -3053
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/24/11 271894 Badge holder straps 28917 82.00
8/24/11 271894 Badge holder straps 28917 64.50
Total 146.50
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. Warrant No.
363222 Universal Mercantile Exchange, Inc. Allowed 20
21128 Commerce Point Drive
Walnut, CA 91789 -3053
I`n Sum of
146.50
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1081 -1 271894 4239039 82.00 1 hereby certify that the attached invoice(s), or
1081 -2 271894 4239039 64.50 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
8 -Sep 2011
Signature
146.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund