163944 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00352440 Page 1 of 1
ONE CIVIC SQUARE SERVICE SUPPLY LTD, INC. CHECK AMOUNT: $51.68
CARMEL, INDIANA 46032 1524 S HAMILTON ROAD
COLUMBUS OH 43227 CHECK NUMBER: 163944
CHECK DATE: 9/17/2008
DEPARTM ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DE
1125 4237000 15584 51.68 REPAIR PARTS
:1
I
j
Service Supply Ltd., Inc. J Invoice
1524 South Hamilton Road AUG 1 Y
Columbus_ OH 43227 2QQ$ Date Invoice
Local (614 861 -3681 Ohio: 800 -282 -1900 BY:
VVV Indiana: 800- 848 -7556 Fax: (614 8/8/2008 15584
863 -0113
Bill To Ship To
CARMEL CLAY PARKS REC. CARMEL CLAY PARKS REC.
ADMINISTRATIVE OFFICE COURTNEY SCHAEGEL
1411 E. 116TH STREET 1.427 :EAST 1.16TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
P.O. No. Terms Payment Due Salesperson Date Shipped Ship Via FOB No Statement Rendered.
20 days 8/28/2008 JGS 8/6/2008
Item Quantity Shipped Description Price Each Amount
152048 2 2 49- 13116" TEN:DERTUFF 24.15 48.30
COATED CHAIN, BROWN
FREIGHT HANDLING 3.38 3.38
Purchase
r
Description
P.O. or F
Budget
Line Dascr
Purchaser bate
Approval Dato n- A U G 2 0 2008
BY:
THANK YOU FOR YOUR ORDER.
A charge at the rate of 1 1/2 per month, ANNUAL PERCENTAGE RATE Total may be applied to past due balances. $51.68
a;
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.
352440 Service Supply Ltd., Inc. Terms
y, 1524 South Hamilton Rd Date Due
Columbus, OH 43227
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8108 15584 Chains for tire swing 51.68
Total 51.68
I hereby certify that the attached invoice(s), or biii(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10-1.6
20_
Clerk- Treasurer