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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' x, n g` 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 _x 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