Loading...
HomeMy WebLinkAbout166446 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