HomeMy WebLinkAbout203464 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00351010 Page 1 of 1
ONE CIVIC SQUARE HALSEN PRODUCTS
CARMEL, INDIANA 46032 PO BOX 877 CHECK AMOUNT: $334.49
BELMONT MS 38827
o CHECK NUMBER: 203464
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239012 0112999 —IN 334.49 SAFETY SUPPLIES
HALSEN PRODUCTS COMPANY PAGE:
P.O. BOX 877
BELMONT, MS 38827
NATIONWIDE 1 -800 -344 -6696 INVOICE NUMBER: 0112999 -IN
FAX 1- 800 -826 -8839 10/20/2011
INVOICE DATE:
ORDER NUMBER:
ORDER DATE:
SALESPERSON: 0523
CUSTOMER NO: 0230327
SOLD TO SHIP TO
CITY OF CARMEL STREET DEPARTMENT
ACCOUNTS PAYABLE DEPT BONNIE CALLAHAN
3400 W 131ST ST 3400 WEST 131 STREET
Westfield, IN 46074 Westfield, IN 46074
CONFIRM TO:
BONNIE
CUSTOMER.P,.O.. SHIR`VIA F.O.B. TERMS
BONNIE UPS Net 30
ITEM NO._ UNIT- -'.ORDERED SHIPPED BACK ORDER PRICE AMOUNT
EACH 48 48 0 6.700 321.60
V2 METAL GUNMET L /BLUE MIRROR
Net Invoice: 321.60
Less_ Discount. 0.00
HANK YOU FOR YOUR ORDER Freight: 12.89
Sales.`Tax: 0.00
Invoice 'Total: 334.49
Less Deposit: 0.00
334.49
INVOICE BALANCE
Prescribed by State 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/20/11 0112999 -IN $334.49
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. WARR NO.
ALLOWED 20
Halsen Products
IN SUM OF
P. O. Box 877
Belmont, MS 38827
$334.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 0112999 -IN 42- 390.12 $334.49 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
Thursday, Nov
e mber 03, 2011
✓Lf�iC'�
Street Commissioner
Street CorrTitletsjoner
Cost distribution ledger classification if
claim paid motor vehicle highway fund