HomeMy WebLinkAbout203803 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 054300 Page 1 of 1
ONE CIVIC SQUARE CENTRAL SUPPLY CO, INC
CHECK AMOUNT: $62.50
CARMEL, INDIANA 46032 Po eox 1982
INDIANAPOLIS IN 46206 CHECK NUMBER: 203803
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 5145314 62.50 EQUIPMENT REPAIRS M
wo Central Supply Co., Inc.
Ar ent ral Supply CO. II ndianapolis8 2 IN 46206 IRY
Telephone: 317-898-2411 001 pcE 1
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VERBAL TODD WILL CALL
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CITY OF CARMEL, INDIANA VENDOR: 054300 Page 1 of 1
ONE CIVIC SQUARE CENTRAL SUPPLY CO, INC
CARMEL, INDIANA 46032 PO BOX 1982 CHECK AMOUNT: $62.50
1s
INDIANAPOLIS IN 46206
CHECK NUMBER: 203803
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1115 4350000 5145314 62.50 EQUIPMENT REPAIRS M
I
If you pay by 12/10/11, you owe: 61.8 62.50
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.00
f. R£IGHT 0 0
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per month service charge will be made on past due accounts. We hereby certify that these goods were Anp�?
produced in compliance with all applicable requirements of sections 6, 7, and 12 of the Fair Labor Standards Act as .AIYI 62 .50
mmended, and of r ulations and orders of the United States Department of Labor issued under Section i4 thereof.
EXCLUSION OF WARRANTIES: The factory warranty constitutes the only warranty with respect to these goods. Seller and
Purchaser hereby agree that the implied warranties for MERCHANTABILITY and fitness for a particular purpose and all other
warranties (except for the factory warranty), express or implied, include any warranties made by affirmation, promise, description,
or sample are EXCLUDED from this transaction and shall not apply to the goods sold.
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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))
11/07/11 5145315 $62.50
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 N W ARRANT N
ALLOWED 20
Central Supply Co, Inc.
IN SUM OF
P.O. Box 1982
Indianapolis, In 46206
$62.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 I 5145315 I 43- 500.00 I $62.50 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
Tuesday, November 15, 2011
Dir ector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund