162972 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00352440 Page 1 of 1
s,� �I ONE CIVIC SQUARE SERVICE SUPPLY LTD, INC. CHECK AMOUNT: $103.36
!o CARMEL, INDIANA 46032 1524 S HAMILTON ROAD
o� `o COLUMBUS OH 43227 CHECK NUMBER: 162972
CHECK DATE: 8/2012008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE N UMBER AMOUNT DESCRIPTION
1125 4239000 15530 103.36 MISCELLANEOUS SUPPLIE
Service Supply Ltd., Inc. Invoice
1524 South Hamilton Road
Columbus_ OH 43227 JUL 3 Z 2008 Date Invoice
Local (614 861 -3681 Ohio: 800 -282 -1900
WV Indiana: 800 848 -7556 Fax (614 BY: 7/28/2008 15530
863 -011.3
Bill To Ship To
CARMEL CLAY PARKS REC. CARMEL CLAY PARKS REC.
ADMINISTRATIVE OFFICE COURTNEY SCHAEGEL
1411 E. 116TH STREET 1427 EAST 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
P.O. No. Terms Payment Due Salesperson Date Shipped Ship Via FOB No Statement Rendered.
20 days 8/17/2008 JGS 7/21/2008
Item Quantity Shipped Description Price Each Amount
152048 4 4 49- 13/16" TENDERTUFF 24.15 96.60
COATED CHAIN
FREIGHT HANDLING 6.76 6.76
EIVPTE
AU 0 5 2008
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Purchase �1
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Purchases o� Date
Approv Date 2' 1- 66
THANK YOU FOR YOUR ORDER.
A charge at the rate of 1 112 per month, ANNUAL PERCENTAGE RATE Total
18% may be applied to past due balances. $103.36
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
1524 South Hamilton Rd Date Due
Columbus, OH 43227
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7128108 15530 Playground replacement chains 103.36
Total 103.36
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
1 20
Clerk- Treasurer