HomeMy WebLinkAbout159592 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00352440 Page 1 of 1
ONE CIVIC SQUARE SERVICE SUPPLY LTD, INC.
!I I' CHECK AMOUNT: $1,119.88
CARMEL, INDIANA 46032 1524 S HAMILTON ROAD
COLUMBUS OH 43227 CHECK NUMBER: 159592
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463600 15225 1,119.88 PARKS EQUIPMENT
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Service Supply Ltd., Inc. Invoice
1524 South Hamilton Road
Columbus. OH 43227 Date Invoice
Local (61.4 861 -3681 Ohio: 800 282 -1900
WV Indiana: 800 -848 -7556 Fax: (614) 4/16/2008 15225
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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 5/6/2008 JGS 4/9/2008
Item Quantity Shipped Description Price Each Amount
sg106d 2 2 6' table 504.00 1,008.00
FREIGHT HANDLING 111.88 111.88
AF R 2 4 2008
THANK YOU FOR YOUR ORDER.
A charge at the rate of 11/2 per month, ANNUAL PERCENTAGE RATE
18% may be applied to past due balances. $1,119.88
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 Road Date Due
Columbus, OH 43227
Invoice A15225 Description
Date
or note attached invoice(s) or bill(s)) Amount
1,119.88
4/16/08 j6Tjajb1e
Total 1,119.88
I 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
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