HomeMy WebLinkAbout202163 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 357179 Page 1 of 1
ONE CIVIC SQUARE ID VILLE
CARMEL, INDIANA 46032 5376 52ND ST SE CHECK AMOUNT: $89.45
GRAND RAPIDS MI 49512 CHECK NUMBER: 202163
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4239099 2294350 89.45 OTHER MISCELLANOUS
Page 1 of 2
I INVOICE
I)V I Number: 2294350
Invoice Date: 08/05/2011
PHOTO IDENTIFICATION SYSTEMS ACCESSORIES
DUPLICATE INVOICE
Please .av from this invoice. No s will be sent
Bill To: 1528887 Ship To: 1528887
JIM SPELBRING JIM SPELBRING
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQ 1 CIVIC SQ
CARMEL, IN 46032 -7569 CARMEL, IN 46032 -7569
United States United States
(317) 571 -2465 (317) 571 -2465
JPSPELBRING @CARMEL.IN.GOV
Order Date Terms PO Shipping Method
08/05/2011 Net 30 SPELBRIN 08/05/11 UPS GROUND
Order Type SIs Per Coupon Code
Phone KJI/IDS1294530
Item Description Qty Price Ext Price
43254CM CLEARLOOK ELITE 6 X 6 WALL CHROME 1 $79.95 $79.95
3176650 This item has been customized
TRACKING NUMBER(S):
(http: /www.ups.com)
1Z4201500370332636
IJ�
SEP 26 2011
J
By
Product Total: $79.95
Shipping and Handling: $9.50
Tax Charge: $0.00
Grand Total: $89.45
Amount Paid: $0.00
Amount Due $89.45
5376 52nd Stroot SE. Grand Rapids. Michigan 49512
1.666.4313.4553 Fax: 616.696.6937 Fed.ID: 313- 2549249
VOUCHER NO. WARRANT NO.
ALLOWED 20
IDVille
IN SUM OF
5376 52nd Street SE
Grand Rapids, MI 49512
$89.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT /T[TLE AMOUNT Board Members
1201 2294350 42- 390.99 $89.45 I 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
Monday, September 26, 2011
a
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/05/11 2294350 $89.45
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