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Home My WebLink About160596 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360385 Page 1 of 1 ONE CIVIC SQUARE TAYMAR PLASTICS CARMEL, INDIANA 46032 44.311 MONTEREY AVE CHECK AMOUNT: $123.74 9,.roM. PALM DESERT CA 92260 CHECK NUMBER: 160596 CHECK DATE: 6/1012008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 'DESCRIPTION 1047 4230200 14089 123.74 OFFICE SUPPLIES i UPI nu/ 4UU0 ej:l. zn I bt7 r !•JL4L1 I AYMAN AI-:l;UUN I bl J M LL Invoice No 0000014089 44311 Monterey AvenLIc Customer 003164 Palm Deserl, CA 92260 (800) 624 -1972 FAX (760) 775 -2420 (Duplicate Copy www.taymar.com Bill to: Said to: CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION 1235 CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE EAST 411 EAST 116 TH. ST. CARMEL IN 46032 ATTIE: ACCOUNTS PAYABLE United States CARMEL IN 46032 United States 94WW, -5235 012961 FaX (317)573 -5254 Customer Pp Number Invoice Date Terms FOB $hip Via Salesperson 18155 04/23/2008 NET 30 C:ALEXICO, CA UPS GROUND JCT Ilem Pert l Rev l Description l ootails Quantity Unit Price Discount Extended Price 000001 255 -8511 Rev 000 U/M EA 20.00000 5,72000 0.00 114.4 VERT WALL FRAME 72x,able Item Packing List NoMem No; 0146751000001 000020 SHIPPING Rev NS 1.00000 9.34000 0.00 9,3 Shipping /Freight Charge, Ref Shipper No 014675 Shipped on 04/23/2008 Tracking Na 1Z5RW0040376289996 Total Item Price 114.40 Snipping 9.34 SHIPPED TO ADDRESS: Safes Tax 0,00 HE MONON CENTER /O KATE SCHNEIDER Total Inv Price US$ 123.74 1235 CENTRAL PARK DRIVE, E CARMEL, IN 46032 United States lease pay balance due by May 23 2008. Page 1 Nr LWJM Sales Order 012961 -00 Customer 003164 44 -311 Monterey Avenue Palm Desert, CA 92260 (800) 624 -1972 FAX (760) 775 -2420 www.taymar.com To Ship to CARMEL CLAY PARKS RECREATION THE MONON CENTER 1235 CENTRAL PARK DRIVE EAST C/O KATE SCHNEIDER CARMEL IN 46032 1235 CENTRAL PARK DRIVE E United States CARMEL IN 46032 United States Phone(317)573 -5235 Fax(317)573 -5254 Customer PD Number Order Dato Terms FOB Ship Via Salesperson 18155 03/31/2008 PREPAID CALEXICO, CA UPS GROUND JCT Item Part I Rev I Description I Details Quantity Unit Pricu Extended Pricu 001 255 -8511 Rev 000 U/M EA 20.00000 5.72000 114.40 VERT WALL FRAME Total Items Pace US$ 114.40 We sincerely appreciate your order for the items described above. Our on are subject to 5% (over -run /under -run) unless otherwise agreed In writing. Please be sure the following information is correct. BILLISH /P TO. SHIP METHOD, SHIPPING ACCT. A QUANTITY TOTAL ITEMS PRICE If this acknowledgement is not correct In any way, please notify us immediately so we may make the needed corrections before your order is processed. We have relocated our Sales office, please take note of our new address located in the) top left hand corner. Our telephone/fax numbers, webslte email have remained the same. Again we appreciate your business and thank you for your order, F ECE ED APR 2 008 BY: y 300. DUO, LIZ 3q. of�i Suppk V-- L. T -1!_. iJ CUSTOMER Page 1 Authorizod signature ZO /T0 30Vd S3IaisnGNI dVWAVi OZVZSLL09LT LO:LT BOOZ /T£ /£0 IA w MK Statement of Account 44 -311 Monterey Avenue Customer 003164 Palm Desert, CA 92260 (800) 624 -1972 FAX (760) 775 -2420 Statement Date: 05/05/2008 www.taymar.com ^ti CARMEL CLAY PARKS RECREATION 1235 CENTRAL PARK DRIVE EAST MAY 1006 411 EAST 116 TH. ST. ATTE: ACCOUNTS PAYABLE CARMEL IN 46032 United States Phone(317)573 -5235 Fax(317)573 -5254 Invoice Date Due Date Invoice Payment History Balance Due 04/23/2008 05/23/2008 0000014089 Invoice Amount 123.74 123.74 Current Due US$ 123.74 1 30 days Past Due US$ 0.00 31 60 days Past Due US$ 0.00 Over 61 days Past Due US$ 0.00 Total Due US$ 123.74 F RECEIVED MAY 2 9 2008 �o i L 1300 DOD L- 12.3 0zDo Dq1 e- S��P1it 1p S� Customer Copy Page 1 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. Taymar Plastics 44 -311 Monterey Avenue Date Due Palm Desert, CA 92260 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/23/08 14089 Vertical wall frame 123.74 Total 123.74 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 Taymar Plastics 44 -311 Monterey Avenue Palm Desert, CA 92260 In Sum of 123.74 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 14089 4230200 123.74 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 4 -Jun 2008 nat e 123.74 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund