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HomeMy WebLinkAbout170378 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 361032 Page 1 of 1 ONE CIVIC SQUARE DYNA SYSTEMS CARMEL, INDIANA 46032 P 0 BOX 971342 CHECK AMOUNT: $161.93 DALLAS TX 75397 -1342 CHECK NUMBER: 170378 CHECK DATE: 4/1/2009 DEP ARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 20247651 161.93 BUILDING REPAIRS MA I Dyna Systems A90 SHIP TO Invoice P.O. Box 655326 �BROOKSHIRE GOLF CLUB Dallas, TX 75265 -5326 :;800) 336 -0450 JOHN JUDAY 1 of 1 12120 BROOKSHIRE PKWY CARMEL, IN 46033 NCH Corporation 90 131 Acc O �y a BILL TO REMIT TO: PO BOX 971342 o� BROOKSHIRE GOLF CLUB DALLAS TX 75397 -1342 `are roumne`� BOB HIGGINS *Distribution services include shipping and handling 12120 BROOKSHIRE PKWY charges. Returned merchandise not accepted without CARMEL IN 46033 return goods authorization. All return claims for errors or adjustments of any kind must be made within 1 5 days after receipt of goods. INVOICE INVOICE DATE CUSTOMER CUSTOMER P/0 DUE DATE 20247651 03/17/09 DY305524 BOB RUSSELL 04/16/09 ORDER SHIP DATE SALES REP RELEASE SHIP VIA 20199756 -1 03/1.7109 D202 D202!1066 FED EX _GROUND FOR REORDERS CALL 1- 800 336 -0450 FAX 1- 972 721 -6870 PA ST Nei PKG QTY BED...; t3l1� SF3P. t3MIT #�I#ICE EkT �MOiJ�iT;: i3I SCRjpTIiJN /SIZE.. 42511341 PIN CLEVIS EA 0 10 9.52 42511745 PIN CLEVIS EA 0 10 14.89 05611300 PIN HAIRPIN COTTER EA 0 50 12.46 40060012 CLAMP ALL STAINLESS HOSE EA 0 10 18.87 41350125 FUSE AUTO CLEAR EA 0 10 14.20 20239413 EASY DISCONNECT FEM BLUE EA 0 50 18.89 20038400 BUTT CONNECTOR BLUE NYLI EA 0 50 16.52 20038300 BUTT CONNECTOR RED NYLON EA 0 50 16.52 00421329 CAP SCREW SIX SHOOTER EA 0 50 11.16 00421333 CAP SCREW SIX SHOOTER EA 0 50 11.61 03021300 WASHER FLAT USS DOMESTIC EA 0 100 7.48 RECEIVED MAR 2.6 2009 BY: SUB -TOTAL DISCOUNT MIN ORDER CHG SALES TAX *SHIPPING TOTAL 152.12 0.00 9.81 AMOUNT 161.93 TO INSURE PROPER CREDIT, PLEASE DETACH HERE AND MAIL BOTTOM PORTION WITH YOUR PAYMENT. Prescribed by State board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 {I 0N ��c Purchase Order No. '9 1 2 /6'54 Terms T 1.5 09 7 /J Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5 a16 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 1201 C%d /7yGe o2SC Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 20 Sign �tur Cost distribution ledger classification if d!/ Ti claim paid motor vehicle highway fund