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HomeMy WebLinkAbout205215 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 355915 Page 1 of 1 ONE CIVIC SQUARE L.T. RICH PRODUCTS INC CARMEL, INDIANA 46032 920 HENDRICKS DR CHECK AMOUNT: $84.00 LEBANON IN 46052 CHECK NUMBER: 205215 CHECK DATE: 1/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 25802 84.00 SMALL TOOLS MINOR E LT Rich Products, Inc. z J4'H' OP L 920 Hendricks Drive �CTS �>NC Lebanon, IN 46052 IN V OI CE 12/20/2011 25802 Bill To Ship To CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 WEST 131ST ST. 3400 WEST 131ST ST. CARMEL, IN 46074 CARMEL, IN 46074 USA USA Date Via Shop Net 30 1/1912012 12/20/2011 U.S. FedEx Grou Description Qty Rate Amount 60000 -White AVI -11008 8 9.50 76.00T FREIGHT Shipping and Handling 1 8.00 8.00T EXEMPT Sales Tax 0.00% 0.00 Total $84.00 PaymentslGredits $0.00 765 -482 -2040 765- 482 -2050 lauriekiefer @hotmail.com Balance Due $84.00- VOUCHER NO. WARRANT NO. ALLOWED 20 LT Rich Products Inc IN SUM OF 920 Hendricks Drive Lebanon, IN 46052 $84.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 25802 42- 380.00 $84.00 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 T,ue`sdayiJ,anuary 03, 2012 Street Comm� s ner Street °��TiiteioDer 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)) 12/20/11 25802 $84.00 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