HomeMy WebLinkAbout175245 07/23/2009 CITY OF CARMEL, INDIANA VENDOR: 363102 Page 1 of 1
ONE CIVIC SQUARE GUARDIAN SAFETY SUPPLY CHECK AMOUNT: $166.01
CARMEL, INDIANA 46032 8248 WEST DOE AVE.
VISALIA CA 93291
CHECK NUMBER: 175245
CHECK DATE: 7/23/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE SCRIPTION
-,1047 4239045 5102296 166.01 RETAIL GOODS
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INVOICE INVOICE
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Safety Supply JUN 5102296
8248 West Dc e. Ave. 1 9 2009 Invoice Date Page
i Visalia, CA 93291
Phone: 559.651.091.9
06/05/2009 12 of 422
Fax: 559.651.1320 ORDER NUMBER
NVwW.gLl,,irciiaii- .ifety -corn 106-5126
Bill To: Ship To:
CARMEL CLAY PARKS RECREATION MONON CENTER
ATTN: PAULA SCHLEMMER ATTN: MIC14ELLE COMPTON
1411 E 116TH STREET 1235 CENTRAL PARK DR. E
CARMEL, IN 46032 CARMEL, IN 46032
Ordet By: Mr. SERRA GARSKE
PO Number Terms Description Net Due Date Disc Due Date Vi, countAmount
21965 Net 30 7/5/2009 7/5/2009 0.00
Order Date Pick Ticket No ,Jolt No Freight Primary Salesrep Name Taker
06/05/2009 3066571 HOUSE ACCOUNT Maria Watkcr
0 ty UOM Urtit Gxtenrled
Or erect I S(Ii(red Item ID Rent Description Unit Si<e Price Price
Carrier: UPS GROUND Tracking
25 25 COR7166s SMIX SUI]CI C.C11 [301C-8 0/. B'r 1 6.1800 154.50
12 EA /CS
Totcil Lures: 1 SUB- TOTAL: 154.50
TAX: 0.00
SHIPPING: 11.51
AMOUNT DUE: 166.01
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Budget -D
Line
Date
purchaser Date____._
ORIGIN,4L
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.
Guardian Safety Supply Terms
8248 West Doe Ave.
Visalia, CA 93291
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/5/09 5102296 Sunscreen 21968 F 166.01
Total 166.01
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
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Voucher No. arrant No.
Guardian Safety Supply Allowed 20
8248 West Doe Ave,
Visalia, CA 93291
In Sum of$
166.01
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT XTITLE AMOUNT Board Members
Dept
1047 5102296 4239045 166.01 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
16 -Jul 2009
s
Signature
166.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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