HomeMy WebLinkAbout172196 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 359457 Page 1 of 1
ONE CIVIC SQUARE AMERICAN DRY GOODS
CARMEL, INDIANA 46032 PO BOX 790051 CHECK AMOUNT: $1,112.05
ST LOUIS MO 63179 -0051
CHECK NUMBER: 172196
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
1207 4356006 88686 553.69 GOLF SOFTGOODS
1207 4356006 88845 558.36 GOLF SOFTGOODS
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I NVOICE PAGE
INUOIGE w,�
YaX lERlc�� DRy Goo�s
01, BB686
P.O. BOX 790051 r INVOICE DATE
St. Louis, MO. 63179 -0051 04 4/27/09
TELEPHONE:
800 822 -2708 REMIT TO: y P.O. BOX 790051
FAX: 800 822 -2709 ST. LOUIS, MO 63179 -0051
ASI 35493
S C. xry OF CARMEL S CITY OF CARMEL
0 IBA /BROOKSHIRE G. C. H DBA /BROOi� SHIRE G. C.
D ATT€+(: PAUL BLOCKOMS P ATTN: PAUL BLOCKOMS
T lk'120 BROOKSHIRE PKWY T 12120 BROOKSHIRE PKWY
D CAfstEL. IN 46033 D CARMEL IN 46033
ORDER ACCOUNT SALES- YOUR PURCHASE F.0,13. NUMBER ORDER DATE NUMBER MEAN ORDER NUMBER SHIP VIA BOURBON TERMS
70848 3/31/09 46750 405 030209_2 UPS GROUND PREPAID F NET 30
QTY SHIP ITEM NUMBER DESCRIPTION COLOR UNIT PRICE EXTENDED PRICE
DZ EA
12 IADG250 BASIC UNSTRUCTURED WHITE 7.50 90 -00
12 IADG250 BASIC UNSTRUCTURED MUSTARD 7.50 90.00
,12 IADG250 BASIC UNSTRUCTURED CARDINAL 7.50 90.00
12' IADG250 BASIC UNSTRUCTURED LAKE 7.50 90.00
I 12; IADG250 BASIC UNSTRUCTURED WHEAT 7.50 90.00
12, IADG250 GARMENT WASHED JOCKEY NAVY 7.50 90.00
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RECEIVED
APR 31 2009
I I BY:
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WEIGHT 29 LBS. BALE AMOUNT 540.00
1 CARTONS FREIGHT 13.69
ORDER COMPLETE
85686
PAY THIS
INVOICE NO. AMOUNT 553-69
ALL CLAIMS MUST BE MADE WITHIN 10 DAYS OF RECEIPT OF GOODS. NO RETURNS THE GOODS COVERED IN THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH
WITHOUT WRITTEN CONSENT. ALL CORRESPONDENCE TO BE MADE DIRECTLY TO THE FAIR LABOR STANDARDS ACT OF 1938." CUSTOMER COPY
AMERICAN DRY GOODS, P.O. BOX 539/ #1 PARAMOUNT DRIVE, BOURBON, MO 65441
INVOICE NO. PAGE
INVOICE
t. AMERICAN DRy GooDS 01 88845
P.O. BOX 790051 r INVOICE DATE
St. Louis, MO. 63179 -0051 04 5/01 /09
TELEPHONE:
800- 822 -2708 REMIT TO: P.O. BOX 790051
FAX: 800 822 -2709 ST. LOUIS, MO 63179 -0051
ASI 35493
S Ji�ITY OF CARMEL S CITY OF CARMEL
L DBA /BROOKSHIRE G. C. I DBA /BROOKSHIRE G. C.
D ATTN: PAUL BLOCKOMS P ATTN: PAUL BLOCKOMS
T ;2120 BROOKSHIRE PKWY T 12120 BROOKSHIRE PKWY
i0 _C.ARMEL__I.N_ 4:6.033.__ 0 CARMEL IN 46033
I
ORDER ACCOUNT SALES- YOUR PURCHASE F.O.B.
NUMBER ORDER DATE NUMBER MAN ORDER NUMBER SHIP VIA BOURBON TERMS,
71314 4f2 *7YO9 46750 405 030209- -2 UPS GROUND PREPAID F NET 30
QTY SHIP ITEM NUMBER DESCRIPTION COLOR UNIT PRICE EXTENDED PRICE
DZ EA
I I E
12 IADG250 j BASIC UNSTRUCTURED WHITE 7.50 90.00
12 IADG250 BASIC UNSTRUCTURED MUSTARD 7.50 90.00
12 IADG250 BASIC UNSTRUCTURED NAVY
7.50 90.00
12 IADG250 BASIC UNSTRUCTURED LAKE 7.50 90.00
12 IADG250 BASIC UNSTRUCTURED WHEAT 7.50 90.00
12 IADG250 GARMENT WASHED JOCKEY CARDINAL 7.50 90.00
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WEIGHT LBS.
31 SALE AMOUNT 540 00
,CARTONS FREIGHT 18 36
ORDER COMPLETE
INVO NO
AM OUNT 558. 36
ALL CLAIMS MUST BE MADE WITHIN 10 DAYS OF RECEIPT OF GOODS. NO RETURNS "THE GOODS COVERED IN THIS INVOICE WERE PRODUCED IN COMPLIANCE WITH
WITHOUT WRITTEN CONSENT. ALL CORRESPONDENCE TO BE MADE DIRECTLY TO THE FAIR LABOR STANDARDS ACT OF 1938." CUSTOMER COPY
AMERICAN DRY GOODS, P.O. BOX 539/ #1 PARAMOUNT DRIVE, BOURBON, MO 65441
Prescribed by elate Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
6- c do 5 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
d 9 PRR
q1,2 o9 'kk 9'6 1A
Total a,dS
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. W RRANT NO.
ALLOWED 20
5 IN SUM OF
1
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
;zQ f.$8Z15 5 bill(s) is (are) true and correct and that the
l.�aq ss "�a 55g. by materials or services itemized thereon for
which charge is made were ordered and
received except
20
S' inature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund