HomeMy WebLinkAbout173121 05/28/2009 CITY OF CARMEL, INDIANA VENDOR: 362518 Page 1 of 1
ONE CIVIC SQUARE R J THOMAS MFG CO INC CHECK AMOUNT: $1,075.86
CARMEL„ INDIANA 46032 PO Box 946
soy o 5645 HIGHWAY 59 SOUTH CHECK NUMBER: 173121
CHEROKEE IA 51012 -0946
CHECK DATE: 5/28/2009
DEPARTMENT ACCOU P O NUMBER INVOIC NU MBER AMOUNT DESCR IPTION
1125 4463600 19980 128130 1,075.86 GRILLS FOR INLOW PARK
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REMITTO INVOICE NO. PAGE
Manufacturers
RjThomas Mfg. Co., Inc. 00128130 1
•P. O. Box 946 Not Rock
5648 Highway 59 South INVOICE DATE
Cherokee, IA 51012 -0946 PARK •STREET •CAMP SITE PRODUCTS 05/07/09
.712-225-5115 800-762-5002
E -mail: orderentry @rjthomas.com Web Site: www.pilotrock.com
FFIS VID: 420820576A VXP990080156 FEI 42- 0820576
BILL TO: Carmel -Clay, City of SHIPTO: Carmel -Clay, City of
Dept of Parks Rec Courtney Dept of Parks Rec Courtney
1411 E 116th St 1427 E 116th St
Carmel, IN, 46032 Carmel, IN, 46032
ORDER NO. ORDER DATE CUSTOMER NO. LOC SALES
REP.
101110 03/30/09 IN 199 01 RS
CUSTOMER P. O. NUMBER SHIP VIA PPD /COL
26 16l o FedEx Freight E Prepaid
ITEM NUMBER QTY. ORDERED QTY. SHIPPEDIRETURNED UNIT PRICE UOM EXTENDED PRICE
DESCRIPTION QTY. BACKORDERED DISC%
D2 -48/S B3 2.00 2.00 460.000 EA.
GRILL D2 -48 B3 SRF MNT POST 920.00
BASE W/ S2 SHELF
R �l �C Purchase Description V o� r PAI —ZK5 MAY 1 2009
P.O. C. l C Ct 0✓ P o
G.L.g t
I'� l2�? Ltd
Bud
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Purchaser Date
Approval hate
COMMENTS: Slipped 4/23_ Thank you! SALE AMOUNT 920.00
.00
MISC. CHARGES
SHIPPING /HANDLING 155.86
SALES TAX .00
TOTAL 1,075.86
TERMS: NET 30 DAYS AMOUNT RECEIVED 00
BALANCE DUE 1,075.86
FORM EXF -10151 Rev 5 -013
;T 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.
R J Thomas Mfg. Co., Inc. Terms
P.O. Box 946
5648 Highway 59 South
Cherokee, IA 51012 -0946
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/7109 128130 Grills for parks 19980 F 1,075.86
Total 1,075.86
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.
R J Thomas Mfg. Co., Inc. Allowed 20
P.O. Box 946
5648 Highway 59 South
Cherokee, IA 51012 -0946 In Sum of
1,075.86
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
19980 F 128130 4463600 1,075.86 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
21 -May 2009
r
Signature
1,075.86 Accounts Payable Coordinator
Cost distribution ledger classification If Title
claim paid motor vehicle highway fund