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HomeMy WebLinkAbout204592 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 172430 Page 1 of 1 ONE CIVIC SQUARE KAYLINE COMPANY CARMEL, INDIANA 46032 PO BOX 603207 CHECK AMOUNT: $528.05 CLEVELAND OH 44103 CHECK NUMBER: 204592 CHECK DATE: 12113/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 197980 528.05 GARAGE MOTOR SUPPIE mo r1j ORIGINAL INVOICE EXPRESS VAY L I N RE PLEASE REMIT FROM THIS INVOICE A M rl BER Profesaioaal Maintenance Products r f"li meErperts f On Cleaning an W nten.nce I B ATTN: ACCOUNTS PAYABLE 5 ATTN: JEFF STEWART I CARMEL STREET DEPT H CARMEL STREET DEPT L 3400 W. 131 ST ST. 1 3400 W. 131ST ST. L WESTFIELD, IN 46074 P WESTFIELD, IN 46074 T T O O INVOICE NO. ORDER DATE CUSTOMER P.O. VENDOR NO PAGE INVOICE DATE 197980 12/02/11 JEFF STEWART 1 12/02/11 CUSTOMER NO. SALESMAN TERMS SNIP VIA F.O.B. Warehouse: 10750 -S HERMANN 1% 10 DAYS NET 30 U.P.S. WHSE 3303 Lakeside Ave. Cleveland, Ohio 44114 PRODUCT NUMBER DESCRIPTION `'OF UNITS NET UNIT EXTENDED MEASURE ORDERED SHIPPED PRICE, AMOUNT K224 CENTENNIAL PLUS CS 3 3 159.990 479.97 Your Health Is In Your Hands Take Advantage Of Kayline's "Perfect" Hand Soap Free Disp nser Promoti n!! I S UBTOTALI 479.97 Kayline Fed. I.D. No. 34- 0325350 REMIT TO: KAYLINE COMPANY TAX 0.00 1 1l2 Charge per month past 30 days. P.O. BOX 603207 I REIGHT 48.08 All freight claims must be fled by customer. CLEVELAND, OH 44103 No goods returnable without Kayline's written consent PAY Do not take discounts on sales tax or freight charges. OFFICE: (216)566 -9858 (800)426 -5820 www.kaylinecompany.com FAX; (216)566 1228 THIS AMOUNT 528.05 VOUCHER NO. WARRANT NO. ALLOWED 20 Kayline Company IN SUM OF P. O. Box 603207 Cleveland, OH 44103 $528.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 2201 197980 42- 321.00 $528.05 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 n Friday, Deoe T ber 09, 2011 I i t I ��t�✓�v v �1 ;ter i'' U "try Street Comi�nissi °oner 1! ra Titlei��i` Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 12/02/11 197980 $528.05 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