HomeMy WebLinkAbout159624 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 361270 Page 1 of 1
ONE CIVIC SQUARE SUCCESSORIES LLC
0 CHECK AMOUNT: $59.49
CARMEL, INDIANA 46032 38646 EAGLE WAY
o CHICAGO IL 60678 -1386 CHECK NUMBER: 159624
CHECK DATE: 5/14/2008
DEPA ACCOUNT PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION
1047` 4239039 22218334 59.49 GENERAL PROGRAM SUPPL
i
Er
RE CEIVED
Successories, LLC APR 1- 2008 INVO
Reese ke'mit to: Y
38646 EAGLE WAY
CHICAGO, IL 60678 -1386 Date: 03/19/08 Page: 01
Phone: (800)535 -2773 Fax:(800)932 -9673
Sold to: 21488311 000 Ship to: 21488311 000
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
KATE SCHNEIDER KATE SCHNEIDER
1235 CENTRAL PARK DR E 1235 CENTRAL PARK DR E
CARMEL, IN 46032 -4421 CARMEL, IN 46032 -4421
TERMS DATE SHIPPED SALES REP CUSTOMER# OUH ORCIER# INVOICE#
NET 30 DAYS 03/19/08 002 21488311 33969188 -01 22218334
CUSTOMER P.O.# KATE FED. I.D.# 30- 0150021
QTY SFIIPPE6 CODE NO DESCRIPTION: PRICE /UNIT TOTAL AMOUNT
1 701797 EO 9x11 SKYS LIMIT ALUM AWRD 49.99 EA 49.99
MERCHANDISE 49.99
TAX .00
SHIPPING 9.50
TOTAL INVOICE AMOUNT 59.49
(RECEIVED
APR 2 z 2008
BY:
�1
MERCHANDISE TAP SHIPPING I MISC TOTAL
49.99 .00 9.50 59.49
PLEASE PAY AMOUNT IN TOTAL COLUMN
Thank You
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.
Successories, LLC
Date Due
38646 Eagle Way
Chicago, IL 60678 -1386
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
59.49
3119108. 22218334 Alum Awrd
Total 59.49
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.
h
Allowed 20
Successories, LLC
38646 Eagle Way
Chicago, IL 60678 -1386 In Sum of
59.49
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 22218334 4239039 59.49 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
12 -May 2008
oi� Z�
Sign to
59.49 Business Se vices ana er
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund