HomeMy WebLinkAbout173747 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362999 Page 1 of 1
ONE CIVIC SQUARE C V S WHOLESALE FLAGS CHECK AMOUNT: $426.50
CARMEL, INDIANA 46032 1139 S BALDWIN AVE
MARION IN 46953
CHECK NUMBER: 173747
CHECK DATE: 6/24/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESC y
1120 4239099 I00669414 426.50 OTHER MISCELLANOUS
Invoice 100669418
CVS Wholesale Fla gs "4 i Date 5/5/2009
1139 S. Baldwin Ave., Marion, IN 4693 x'
1-800-825-1100, ext 555 Page i Of g
A A
o original 000893045
Sill To Ship To
City Of Carmel IN Fire Dept. City Of Carmel IN Fire Dept.
2 -Civic "Square 2 Civic Square
Carmel, IN 46032 Attn: Gary Carter
Carmel, IN 46032
METHOD PAYMENTTERMS
GARY CARTER F1200685 030 UPS GROUND Net.30 595,190
1
—1 0 Z02160103001 3 X 5 Indiana Nylon H &G Corp 18.50 18.50
1 _-1 0 Z021602'03001 3 X 5 Indiana Poly H&G Corp 33.00 33.00
5 ^5 0 Z010204001 4 X 6 US Poly H&.G Corp 29.50 147.50
5 _5 0 Z010205001 5 X 8 US Poly H &G Corp 45.50 227.50
1
y
No Freight SUB TOTAL 426.50
Attn: Gary Carter MISCELLANEOUS
Thank You! FREIGHT 0.00
SALES TAX 0.00.
0.00
TRADE DISCOUNT 0.00
TOTAL
Credit Card Payment Re c eived: 5 0.00 426.50
A carrying charge at highest legal rate permitted by law may be charged on past due invoice or account and reasonable attorney's fees if this invoice or account is placed for collection.
No merchandise may be returned without receiving our prior written authorization. All invoices due and payable in Marion, Grant County, Indiana. Prices subject to change without
notice. A service charge of 2% per month will be added to all invoices past due 30 or more days.
9:34 :49AM
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))
100669414 $426.50
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT N
ALLOWED 20
CVS Wholesale Flags
IN SUM OF
1139 S. Baldwin Avenue
Marion, IN 46953
$426.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1120 100669414 42- 390.99 $426.50 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
JUN 2 2 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund