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HomeMy WebLinkAbout175825 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 363213 Page 1 of 1 ONE CIVIC SQUARE NEPTUNE- BENSON CARMEL, -INDIANA 46032 6 JEFFERSON DRIVE CHECK AMOUNT: $301.92 COVENTRY RI 02816 CHECK NUMBER: 175825 CHECK DATE: 8/6/2009 DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION 1047 4237000 26960 301.92 REPAIR PARTS y�� INVOICE DATE �'GUS �;;PAG��, lire Riscover tune Be S�11 7/6/2009 CARCLA the World of A INVOICENO ...,,.,r CUSTOMM00 JE7BN0 -26960 22117 8 2009 tS ILL TO: CARMEL CLAY PARKS AND RECREATION S IP TO: CARMEL CLAY PARKS AND RECREATION 1411 E 116TH STREET 1235 Central Park Dr CARMEL, IN 46032 E. Carmel, IN 46032 ATNN: Jeremy Kerr SHIP,VIF SWIP DATE ORDER N® SALES GODS' UPS- GROUND I 7/6/2009 20687 09 FOBS, ORDER DATE NET 30 RI 6/3012009 QT Y QTY U/M ITEM QTY NO UNIT. �EXT ORD B!O DESCRIPTION.';: PRICE PRICE: �.,vx. ALL PRICING IS PLUS FREIGHT Serra Garske 317 573 -4026 EMAIL: sciarsken- carmelclawarks.com 1.00 1.00 EA 150NBCVR2OR2 232.54 232.54 COVER STRAINER GRDN 10 -12" ACRYLIC F/16" BODY 8 HOLDDOWNS 1.00 1.00 EA 150NBGSK16R1 51.88 51.88 GASKET STRAINER GRDN H&L 10 -12 18.00 X 16.375 1/4 NEOPRENE SALE AMOUNT 284.42 MISC CHARGES 0.00 SHIPPING /HANDLING 17.50 SALES TAX 0.00 SALE AMOUNT 301.92 AMOUNT RECEIVED 0.00 BALANCE DUE 301.92 Purchase F ILT ER Description L m.o..�. P.O.# I I''I,.� NO G.L Bua t iescr Line Purchaser I "JC%1 G�... Approval Dat 6 Jefferson Drive, Coventry, RI 02816 Phone 800 832 -8002 Fax 401- 821 -7129 Email: aquatopia @neptunebenson.com 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. Neptune- Benson Terms 6 Jefferson Drive Coventry, RI 02816 T 4 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7/6/09 26960 Filter parts 22117 F 301.92 Total 301.92 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. Neptune- Benson Allowed 20 6 Jefferson Drive Coventry, RI 02816 In Sum of 301.92 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members Dept 1047 26960 4237000 301.92 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 30 -Jul 2009 �2(/Yvxm/nw/ Signature 301.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund