HomeMy WebLinkAbout166905 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 361270 Page 1 of 1
h ONE CIVIC SQUARE SUCCESSORIES LLC CHECK AMOUNT: $110.43
CARMEL, INDIANA 46032 38646 EAGLE WAY
CHICAGO IL 60678 -1386
CHECK NUMBER: 166905
CHECK DATE: 12/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1047 4239039 22274391 110.43 GENERAL PROGRAM SUPPL
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'Z'VED
ries LLC NO V s coos
INVOICE
Successo
Please Remit to: 'y'
38646 EAGLE WAY i
CHICAGO, IL 60678 -1386 Date: 11/21/08 Page: 01
Phone: (800)535 -2773 Fax:(800)932 -9673
Sold to: 21521615 000 Ship to: 21521615 000
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS &RECREATION
`'TESS PINTER TESS PINTER
1235 CENTRAL PARK DR E 1235 CENTRAL PARK DR E
CARMEL, IN 46032 -4421 CARMEL, IN 46032 -4421
TERMS DATE SNIPPED SALES REP CUSTOMER# OUR ORDER# INVOICE# 1
NET 30 DAYS 11/21/08 002 21 52161 5 34077971 -01 22274391
CUSTOMER P.O.# ML 140008 FED. I.D.# 30- 0150021
QTY:iSHIPPED CODE NO.. DES.CRIPTIONii PRICE /UNIT TOTAL AMOUNT>
1 701772 EO 9x11 PWR OF ATTD ALUM AWRD 49.99 EA 49.99
1 701773 EO 9x11 PWR OF BELIEF ALUM AWR 49.99 EA 49.99
MERCHANDISE 99.98
TAX .00
SHIPPING 10.45
TOTAL INVOICE AMOUNT 110.43
DEC 1 2008
Purchase
Description P or F
P.O. N!R 4639
Budget iZS�,rA �GIQS.S J�✓�� e5
Line Desor
Purchaser T �n"�` Date
Approval date
MERCHANDISE TAX SHIPPING MISC TOTAL
99.98 .00 10.45 110.43
PLEASE PAY AMOUNT IN TOTAL COLUMN
Thank You
ACCOUNTS PAYABLE VOUCHER
6_ 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.
361270 Successories, LLC Date Due
38646 Eagle Way
Chicago, IL 60678 -1386
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/21/08 22274391 Intern appreciation awards 110.43
Total 110.43
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
361270 Successories, LLC
38646 Eagle Way
Chicago, IL 60678 -1386 In Sum of
t 110.43
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 22274391 4239039 110.43 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
3 -Dec 2008
Signature
110.43 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund