166446 11/25/2008 CITY OF CARMEL, INDIANA VENDOR: 360385 Page 1 of 1
0 ONE CIVIC SQUARE TAYMAR PLASTICS
CARMEL, INDIANA 46032 44 -311 MONTEREY AVE
CHECK AMOUNT: $239.61
PALM DESERT CA 92260
CHECK NUMBER: 166446
f
CHECK DATE: 11/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4230200 15499 239.61 OFFICE SUPPLIES
I
I A Y M Invoice No 0000015499
Customer 00282
44 -311 Monterey Avenue
Palm Desert, CA 92260
(800) 624 -1972 FAX (760) 775 -2420
www.taymar.com
Bill to: Sold to
CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC
THE MONON CENTER THE MONON CENTER
ATT: KATE SHNEIDER ATTN: MANDY SPADY
1411 E 116TH ST. 1235 CENTRAL PARK DRIVE E.
CARMEL IN 46032 -3455 CARMEL IN 46032
United States United States
Sales Order Phone (317)573 -5235 Sales Order Fax (317)573 -5254
§gggr("RN6e (317)573{' 2
Customer PO Number Invoice Date Terms FOB Ship Via Salesperson
19538 10/14/2008 NET 30 CALEXICO, CA UPS GROUND DD
Item Part Rev f Description 1 Details Quantity Unit Price Discount Extended Price
000001 255 -8511 Rev 000 U/M EA 37.00000 5.72000 0.00 211.64
VERT WALL FRAME Taxable Item
Packing List No /Item No: 016523/000001
000020 SHIPPING Rev NS 1.00000 27.97000 0.00 27.97
Shipping /Freight Charge, Ref Shipper No 016523
Shipp on 1 0/14/2008
Tracking No: lZ5RW0040378297698 Total Item Price 211.64
Shipping 27.97
HIPPED TO ADDRESS: Sales Tax 0.00
CARMEL CLAY PARKS REC
HE MONON CENTER Total Inv Price US$ 239.61
CW
C/O MANDY SPADY IZE
1235 CENTRAL PARK DRIVE E.
CARMEL IN 46032 N V 1 8 2008
United States
l) /n�
Please pay balance due by November 13 2008. LA
Description P or F
P.O. N C
ML. 8
z 7t. Pub
Apps►
CUSTOMER COPY
Page 1
ACCOUNTS PAYABLE VOUCHER
a' 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.
360385 Taymar Plastics Terms
44 -311 Monterey Avenue
Palm Desert, CA 92260
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/14/08 15499 Plastic sign holders 239.61
Total 239.61
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.
360385 Taymar Plastics Allowed 20
44 -311 Monterey Avenue
Palm Desert, CA 92260
In Sum of
239.61
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #frITLE AMOUNT Board Members
Dept
1047 15499 4230200 239.61 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
18 -Nov 2008
Signature
239.61 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund