HomeMy WebLinkAbout168845 02/17/2009 o;a CITY OF CARMEL, INDIANA VENDOR: 360711 Page 1 of 1
ONE CIVIC SQUARE A M SPECIALTIES INC CHECK AMOUNT: $498.00
CARMEL, INDIANA 46032 5726 w79TIl ST
INDPLS IN 46268 CHECK NUMBER: 168845
oH
CHECK DATE: 2/17/2009
F�EPARTMENT ACCOUNT PO NUMBER INVOICE N mm AMOUNT DESCRIPTION
1047 4463000 2008 -1436 498.00 FURNITURE FIXTURES
4
5726 W. 7911 S
rl,. �f �nc�icn��l?alls� �N 4 6268 r��� V �UO�Ce
-C, (317) 228 -9190 SAN 2009 Dates -77
�1 rwo i ce
(3'17) `228 -9'170
v.c.0 --om g 1/6/2009 2008-1436
L ill TO Ship `Co
Monon Trail Fitness Center
1237 Central Park Drive East
Carmel, IN 46032
Gans+, PC) It Terms RCp Ship vote Via F.D.B. Protect
pel Terry M. Net 30 Aaron 1/6/2009 Best Way Jobsite Wood Locker Locks
C)anantity J em C-0de De- scription Price Ga. Amaannt
1 Lockers (25) 5 -pin satin chrome locks for wood lockers 495.00 495.00
w /(2) keys ea. per lock
1 I_,ockers Wood locker key blanks 3.00 3.00
0.00
Note To accommodate wood lockers as previously 0.00
supplied by A &M Specialties
RECEIV
FEB 0 .1 2009
BY:
Purchase
Description P
P.O.
G.L.
Budget
Line Descs
Purchaser Date
Approve
Date
Zotra 1 $498.00
Terms Conditions: No Lases or installation included except as specifically listed above. Terms are NET 30 (with approved credit),
Overdue accounts will be subject to 1 -112% service charge.
ti
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.
A M Specialties, Inc. Terms
5726 W 79th St
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
116109 2008 -1436 Fitness Lockers PO 19989 F 498.00
Total 498.00
1 hereby certify that the attached invoice(s), or bill(s) 1s (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.
A M Specialties, Inc. Allowed 20
5726 W 79th St
Indianapolis, IN 46268
In Sum of
498.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1047 2008 -1436 4463000 498.00 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
13 -Feb 2009
Signature
498.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund