HomeMy WebLinkAbout156673 02/21/2008 CITY OF CARMEL, INDIANA VENDOR. 359367 Page 1 of 1
ONE CIVIC SQUARE KELTNER INC
CARMEL, INDIANA 46032 LOCKBOX R CHECK AMOUNT: $1,045.52
PO BOX 11588
o CHECK NUMBER: 156673
FT WAYNE IN 46859 -1588
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4356004 127437 1,045.52 STAFF CLOTHING
e�
J
Lockbox R i�
P.O. Box 11588
Fort Wayne, IN 46859 -1588 1 JAN 1 0 2008 INVOICE
Inc 317- 844 -0510 JAN 2 3 2008
Customer# Ph:317- 573 -5249 Fx:317- 573 -5254 s
s i Carmel Clay Parks and Rec
5240 Carmel Clay Parks and Rec P Attn: Carrie Keaveney
D Attn: Carrie Keaveney T 1235 N Central Park Drive
1235 N Central Park Drive o Carmel IN 46032
96376
Job# o Carmel IN 46032 Via UPS GroundTrak
FOB Factory
Unit Customer po Salesperson Order date Invoice date Date shipped Invoice
0 34 Chuck Ford 12/12/07 1 01/08/08 12/12/07 127437
Ordered Shipped Qty BO Item Description Price Per Amount a
32 32 0094 BLACK /WHITE RACERBACK 25.530 EA 816.96
JERSEY S4, M12, L12, XL4
6 6 0096 BLACK /WHITE GAME JERSEY 26.310 EA 157.86
L4, XL2
2 2 0096 BLACK /WHITE GAME JERSEY 26.310 EA 52.62
XXL2
40 40 EMBROIDERY EMBROIDERY 0.000 EA 0.00
MONON CENTER LOGO j
340 ��o•
F �j
Terms Net 30 1027.44 0.00 18.08 0.00 PLEASE PAY 1045.52
THIS AMOUNT
Sub -total Insurance Shpq/HdW Sales tax Total
Any amount not paid within 30 days will be assessed a finance charge of 1.5 per month, 18% per year. Future orders will be held if account is past due. C USTOMER I NVOIC E
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.
t� Payee
Purchase Order No.
P0 Roxll58y
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/8/08 127437 staff clothing 1,045.52
Total 1,045.52
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.
Allowed 20
PC) 115�
In Sum of
FAX
1,045.52
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 127437 4356004 1,045.52 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
13 -Feb 2008
ign
1,045.52 Bu ess Services Manager
k
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund