HomeMy WebLinkAbout173488 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362951 Page 1 of 1
ONE CIVIC SQUARE ONLINE STORES INC
CARMEL, INDIANA 46032 1000 WWESTINGHOUSE DRIVE SUITE I CHECK AMOUNT: $143.89
NEW STANTON PA 15672
CHECK NUMBER: 173488
CHECK DATE: 6/10/2009
DEPARTMENT AC COUN T PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 SE821256 143.89 OTHER MISCELLANOUS
�'4
1.
Online stores, Inc. Invoice
United States- FIag.Com
Wine Order Number Order Date
SE821256 5/15/2009
000 Westinghouse Drive, Suite I Customer ID PO Number
New Stanton, PA 15672 643978 20935
1- 877 734 -2458
Terms: Net 30
Sold To Ship To
Carmel Clay Parks Recreation Monon Center
Serra Garske I 1235 CENTRAL PARK DR E
1411 E 116th Street 9 w� ATTN MICHELLE COMPTON
Carmel, IN 46032 CARMEL, IN 46032 -4421
Phone: 317 -573 -4026 Y ZOOS Phone: 317 -848 -7275
per,
Payment Information: Shipping Method
PO
Terms: Net 30
UPS Ground
SKU Description Ordered Shipped Returned Unit Price Extended
KSIN351 -8ft -Metal Eagle Indoor Indiana State Flag Kit 8ft Pole Metal 1 1 0 $135.00 $135.00
Eagle
AGC5T Tassel 1 1 0
AGFS Floor Stand for Indoor Flagpole 1 1 0
AI80P Indoor Oak Flagpole 8ft 1 1 0
AIE Gold Metal Perched Eagle 1 1 0
SIN351 Indiana 3x5ft Nylon Flag with Indoor 1 1 0
Pole Hem and Fringe
�1433�
Pum1,00
D _INbOoR
Bud
o.L `►1•_300• 00• �2390�
1 YOaY7 &dL'5 mss
Page. 1 of 2 INO32807- 0519090830AMCB
y 4
Subtotal $135.00
Shipping $8.89
Handling $0.00
Tax $0.00
Grand Total $143.89
Discount $0.00
Payments
Credits
Balance Due $143.89
Please Make Checks Payable to Online Stores, Inc.
Thank You for your Order!
Page 2 of 2 INO32807- 0519090830AMCB
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.
Online Stores, Inc. Terms
1000 Westinghouse Drive, Suite I
New Stanton, PA 15672
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5115109 SE821256 Indoor Flag kit 20935 143.89
Total 143.89
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.
Online Stores, Inc. Allowed 20
1000 Westinghouse Drive, Suite I
New Stanton, PA 15672
In Sum of
r
143.89
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 SE821256 4239099 143.89 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
4 -Jun 2009
Signature
143.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund