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HomeMy WebLinkAbout155532 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360385 Page 1 of 1 ONE CIVIC SQUARE TAYMAR PLASTICS f` CARMEL, INDIANA 46032 44 -311 MONTGOMERY AVE CHECK AMOUNT: $176.28 PLAM DESERT CA 92260 CHECK NUMBER: 155532 CHECK DATE: 1/1012008 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1 4230200 12532 176.28 OFFICE SUPPLIES i i I Magill I'm M PC7k. Invoice No 0000012532 :4 Customer 002828 44 -311 Monterey Avenue Palm Desert, CA 92260 (800) 624 -1972 FAX (760) 775 -2420 DES, 1 9 2007 www.taymar.com Bill to B�'�`�'`° to CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC I THE MONON CENTER pEC Q 2007 THE MONON CENTER ATT: KATE SHNEIDER A KATE SHNEIDER 1235 CENTRAL PARK DRIVE E. yl t 1235 CENTRAL PARK DRIVE E. CARMEL IN 46032 CARMEL IN 46032 gg ]67$703. -5238 011776 Customer PO Number Invoice Date Terms FOB Ship Via Salesperson 17610 11/21/2007 NET 7 DAYS CALEXICO, CA UPS GROUND DD Item Part 1 Rev I Description I Details Quantity Unit Price Discount Extended Price 000001 255 -8511 Rev 000 UIM EA 30.00000 5.15000 0.00 154.50 VERT WALL FRAME Taxable Item Packing List No /Item No: 013270/000001 000020 SHIPPING Rev NS 1.00000 21.78000 0.00 21.78 Shipping /Freight Charge, Ref Shipper No 013270 Shi on 11/21/2007 Tracking No: iZ5RW0040362600227 Total Item Price 154.50 Shipping 21.78 HIPPED TO ADDRESS: Sales Tax 0.00 CARMEL CLAY PARKS REC HE MONON CENTER Total Inv Price US$ 176.28 TT: KATE SHNEIDER 1235 CONTROL PARK DRIVE E. CARMEL IN 46032 Please pay balance due by November 28 2007. L .3ob boo x{230 0 A 1 4-7 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 Date Due 44 -311 Monterey Ave. Palm Desert, CA 92260 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/21/07 12532 Wall frame 176.28 Total 176.28 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 Taymar Plastics 44 -311 Monterey Ave. Palm Desert, CA 92260 In Sum of 176.28 ON ACCOUNT OF APPROPRIATION FOR J 104- Program Fund Imo. PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 12532 4230200 176.28 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 -Jan 2008 S ature i r e 176.28 Business Serv' es ana er Cost distribution ledger classification if Title claim paid motor vehicle highway fund