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