155532 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
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Magill
I'm M PC7k.
Invoice No 0000012532
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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.
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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