HomeMy WebLinkAbout172198 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00353161 Page 1 of 1
i. ONE CIVIC SQUARE AMERICAN TIME SIGNAL CO
CARMEL, INDIANA 46032 140 THIRD ST SOUTH CHECK AMOUNT: $184.63
PO BOX 707
CHECK NUMBER: 172198
DASSIL MN 55325
CHECK DATE: 5/13/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
1047 4239039 11548010 184.63 GENERAL PROGRAM SUPPL
r
I
American Time Signal Company Invoice 11548010
140 Third Street South
I' PO Box 707 Invoice Date 03106/09
Dassel, MN 55325
american$
BILLING INQUIRES (877) 666 -1207
tune se nai
SALES (800) 328 -8996
company- »::.:.,v FAX (320) 275 -2603 D pA iwww.atsciock.com
FEDERAL ID 41- 1417801 MAR 1 3 2009
Bill To: Ship To:
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1235 CENTRAL PARK DR E ATTN:MATT LABER /PO #20235
CARMEL, IN 46032 1235 CENTRAL PARK DR E
CARMEL, IN 46032
:%.Customer Shi" -Uia Trackin Terrris'
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11.1/'` 7- 1 1 3 crigi NE n vvr711 C :it'll: 30
,:Purchase Ord r Number SalesFerson Oder Date,' :Ou O de`r tvurribe
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PO #20235 /MATT LABER JC 03/06/09 386385
Quantity Quantity h Back Item:Number Unit of Measure Unit Pr ice
a d
Ordered Shipped ;Ordered- Item:Descrition Discount Tax Extended Pnce
_r, a P rF..
3 3 0 G2079 EA 54.95 164.85
Guard Round Wire 15 3/4" dia x 4 "d N
Purchase r
Description 3z -P F n O C-4
P.O.
G .L# 4
Bud
Line Ues
Purchaser Date
Approv
NH Shipping Subtotal 19.78
Nontaxable Subtotal 164.85
THANK YOU FOR YOUR ORDER Taxable Subtotal 0.00
Tax 0.00
Total Invoice 184 63
See reverse side for important applicable terms and conditions. RETURNS SUBJECT TO RESTOCK FEE
Page 1
Customer Original (Reprinted)
Please detach and return with payment.
REMIT TO: INCA 1 7 11548010
American Time Signal, Company CARMEL CLAY PARKS RECREATION
PO Box 707
Dassel, MN 55325- 0707 CHECK TO: Request our full line catalog now.
Featuring clocks, guards and more.
CONI).V11ONS 0i
TERMSAND CONDITIONS!
Thil is Your WvOice, Plleas, Its ,ke paynhmu in full wAhm M) dayn kno rye huvAT lue or you &H
be su4Q u) a 1.501 Nuance cfaujo iyphed monthly,
H is undersvmd and alVeQ that the Ur said UmHucap. anct WryoHis cxmW"?d henin YW
take pmcedence ever �niy term, and conditions SVaicft may or,
Buyer agrees to accept dofivery of uH p,'oduas arvl any
to reject Lin entire ka or uAt of pabuns in dw tNcnt a pm don of the grodunis 1, n .nri', uc
I
terryis (A" this agre
Shyping dAws we zWpmxhriaw and :uQ ran guamy,!, aral o't �6
depends upon the ability of the Seller to obtun nec�'S'sar ravv part'°` .IrA
that ina be required For produciion.
DAMMED GOODY
Wn, WHY on this invoiut- v,-erc Plea.. WE U
Report iinmaged goori,
Nk R, RA N TY P0 L 1 C Y.
Arnerictur 4'i,'ne An Signal unakes wK djsmibr(.-, pwecision pmiy of its (non
manufacture or prcr a,wemrnt. Wad names uani ori,,Tinal or '�'a'-:k
numb(as. which may appear or sciler's invok:cs catalog'-� packagc" 'iu"otations 1;
are so uldized Or puryiaws of idcrr6(jca6(, only; and noi a or
express or Anplied, that iterns c0T'c4"ed or we genuiriv r"Wuas of ;&T of a... zmwuhd=.
Prices i ,y chan wqkmt notkx,
ScHer's oblQadon and liiirl.;icd K) refrud"g or replacing,
s y lake prodt
opliorl� watldn
It the applic, warrafa, period, an ��,t o prorluci 1-neetur
g 0�'
spccifications. SELI-ER %-4AKl, No (),R IMT IL,11- AIND NoAJ
]No WARRANTY i FOR A
e e Ml Waii-mangy
Sflr's t ibligation r, rah;r t bi s v, ari K 1 0 W g
or consequential darnages or any c0inages reSLOMD-? fF011 a dc,lky in CICIVJW"
''-;'uerican 75'n'c' tbd TgnA gumentees savidwWon w4h aH nwmhumbse, No Wh YHI be sdhw*
cin mv�f Jhsaaj;"se rei. without olmairdng a Wart AwdwKwim (RA, n a in Ali
met W exput one (1) year Wor Me (hite vI mue.
restocl charge apphes to all rcltu made Ater 30 days saki transpona.iion' charg "')e
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.
American Time Signal Company Terms
P.O. Box 707
Dassel, MN 55325 -0707
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
316109 11548010 Clock covers 20235 F 184.63
Total 184.63
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.
American Time Signal Company Allowed 20
P.O. Box 707
Dassel, MN 55325 -0707
In Sum of
184.63
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 11548010 4239039 184.63 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
7 -May 2009
jf� pin"WA
Signature
184.63 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund