205575 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 365947 Page 1 of 1
ONE CIVIC SQUARE PROSOURCE OF INDIANAPOLIS
s 0 CARMEL, INDIANA 46032 8001 CASTLEWAY DRIVE CHECK AMOUNT: $263.95
INDIANAPOLIS IN 46250
CHECK NUMBER: 205575
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 CG104718 263.95 BUILDING REPAIRS MA
k, PROSOURCE OF INDIANAPOLIS Page 1
4
8001 CASTLEWAY DRIVE D
INDIANAPOLIS, IN 46250
Telephone: 317-915-8200 Fax: 317-915-8205
o m
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INVOICE 0 D
e T
CARMEL CLAY PARKS RECREATION
1411 E 116TH ST
CARMEL, IN 46032 W
PO
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Telephone:3175734026 m
0
11/18/11 I PO# 30190 CG104718
Style /Item Color /Description S Quantity Units Price Tot UZ
COVE BASE 4" V1/8 G2 TOAST 0'0 "X0'0" 360.00 LFT 0.63 226.80
COVE BASE ADH 575 30 OZ CARTRIDGE 0'0 "X0'0" 4.00 EA 4.94 19.76
COVE BASE GUN GUN 0 11 X0 1 0" 1.00 EA 17.39 17.39
Invoices must be paid in full to pick up partial orders. Remaining material must be
picked up within 30 days'. Material will be forfeited after 90 days. Installer
and /or end user is responsible for inspection of material prior to install for
defects. The accuracy of the above sizes quantities are the responsibility of
member or client. Special order items are not cancelable or returnable. A 25%
restock fee may be charged for any returned "stocked" items.
F FnEC 9 2011
n vr
a:
1-2/20 9.08AM—
Sales Consultant(s): TRICIA JONES Material: 263.95
Service: 0.00
All invoices are due in full at delivery. A service charge of Sales Tax: 0.00
1.5% per mth will apply to unpaid balances. If legal action is
brought to obtain payment, Prosource of Indpls will be INVOICE TOTAL: $263.95
entitled to recovery of all legal costs
Less Payment(s): 0.00
Signature: BALANCE DUE: $2
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.
ProSource of Indianapolis Terms
8001 Castleway Drive
Indianapolis, IN 46250
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) PO Amount
11/18/11 CG104718 Vin I baseboard for Oasis
30190 263.95
Total 263.95
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
ProSource of Indianapolis Allowed 20
8001 Castleway Drive
Indianapolis, IN 46250
In Sum of
263.95
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 CG104718 4350100 263.95 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
11 -Jan 2012
Signature
263.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund