HomeMy WebLinkAbout203768 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00353161 Page 1 of 1
ONE CIVIC SQUARE AMERICAN TIME SIGNAL CO CHECK AMOUNT: $689.41
CARMEL, INDIANA 46032 140 THIRD ST SOUTH
PO BOX 707 CHECK NUMBER: 203768
DASSIL MN 55325
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 11609871 689.41 BUILDING REPAIRS MA
American Time Signal Company Invoice 11609871
140 Third Street South
PO Box 707 Invoice Date 10/28/11
Dassel, MN 55325
amencaff BILLING INQUIRES (877) 666 -1207
time signal SALES (800) 328 8996 Scan to visit our website!
company:__ FAX (320) 275 -2603 www.atsclock.com
FEDERAL ID #41- 1417801
Bill To: Ship To:
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1235 CENTRAL PARK DR E PO #29001 ATTN:MATHEW BUSH
CARMEL, IN 46032 1235 CENTRAL PARK DR E
CARMEL, IN 46032
Customer Stir Via °FOB:' 1` Terms
INCA17 U ORIGIN NET 30
;r =:Purchase'O`rder Number Salesperson, Order,Date bur Order Number r
29001 DAWN KOEPPER JC 10/19/11 451484
Quantdy Quahtdy Back Item Number Customer Part No Unit of Measure Unit Price
„Ortlered Shippetl Ordeed Item Description Extentled Pnce
Discount% Tax,E
12 12 0 G2002 EA 52.95 635.40
Guard Wire 11" x 11" x 6 "d N
By: PRW1 Date: 10/19/11 '°"ATS 89601
1 1 0 BS10 EA 0.00 0.00
Thank you for your order Box Stuffer N
nn 7 D 7
Nov
D cha e ti on l U.. 11
Das:criF ti u.�UA� P try
P.O. an o O
G.L. r(� �35�ioo it d
Line-'DE S
Purcha er D �Qf✓
Approvill Da
NH Shipping Handling 54.01
THANK YOU FOR YOUR ORDER Nontaxable,Subtotal 635.40
Taxable Subtotal 0.00
Tax 0.00
Total Invoice F7777777 J 689'41
See reverse side for important applicable terms and conditions. RETURNS SUBJECT TO RESTOCK FEE
Page 1
Customer Original (Reprinted)
STANDARD TERMS AND C'ONDITIONS OF SALE'
TERN'IS AND CONDITIONS:
This is yokinvoice. Fleas an Ake paynwm in I H Whin 30 days frorn Ilse irivoic,. date'or you. w i l l
be suloul U) a I ICE Finance charge al phed inomhly.
It is undersix,od and a<nvzd, that the IWAs and Andinns and Wairtmies coco,611e,J hercin „hail
take precedence over' any terms and condiAms "Mich play appear on your purchase um
Bu agreem to accept delivery of all con!on-ning products and expressf) 1.4 any right
to rejo,, nn entire W, or unit tn' PRAmis in thn ovent a pot?., n of Te pMus do not mnR=n to the
terms ol'if agreemont,
Shwong Ws are approuniate and an ml gumantwol. Fabriemion and dellery of any Wer
depends upon the ability Of the eller a) oWn the nccessar.y raw materials, parts and machine tools
that jnaiy be required for producuo)
ci()O;
Items Wd mi this invoice t1 IN KPIM lW 11.:* as” "all inunoh
cately �vith discrepancles.
Report danta cd immediatelly,
WARRANTY POLAC).
Arnerkan We Sigral makes mi disuibutes Imeivion replacement quis of its own
rnaMJf',1etLU`L or p"ammeim MY immes, model names, original nianufacturers' nanic or stock
nna Y appear m soller's imak catalogs es. catalo packagm qmWons or comeWondcrice.
are so LaiNzed Or prrrp( cal JeWhcadon My and we not a warrawy or representation either
exprm or implied, that items (dfcred or sold are genuine produclN of e inch original roanufacturors.
Prices nlat chang ithcm noticc,
ScHeifs ob!Qation and haThy under ih ,varrimty is ":xpressly limited to repairin.q or
at seller*;,, option. within (1 applicah-le mrramy period, any defective product or product not meeting the
Specific SE!".!" ER NIA.K.I- NO O`FHEIT WARRANTY EXPRI. OR AND MAKES
NO RANT Y OF OR OF 1 FOR A RAR.TICU PURPOSE.
Seller's obligation ruider lids wwmAy shall ruA include any uYnTommon charges, fial for incid-nital
or ciaiscquernial daNtages or any (mantges rem ling hxmu a May W ddivmj
nice 6h awRAmOnc. NO Lndh WH he M"Vd
on rnerchandise returned wlthmn Mining a Return Authorizaiion tRA) number it All cr (fit
MeOIOS V-Vill expinx one (1) year rO tile dale 0
Ati� J R U A
ty IcVi-
reN charge 1q,hes to all returns ruade alter 0 days mi translaonation chaTen must be jmrp<6d,
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.
00353161 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
10/28/11 11609871 Bell guards for gym 29001 689.41
Total 689.41
I 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. Warrant No.
00353161 American Time Signal Company Allowed 20
P.O. Box 707
Dassel, MN 55325 -0707
In Sum of
689.41
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT p
1093 11609871 4350100 689.41 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
17 -Nov 2011
Signature
689.41 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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