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172519 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 353874 Page 1 of 1 ONE CIVIC SQUARE ROGERS CO OF INDIANA, INC s 0 CHECK AMOUNT: $401.88 CARMEL, INDIANA 46032 6364 WESTFIELD BLVD INDIANAPOLIS IN 46220 CHECK NUMBER: 172519 CHECK DATE: 5113/2009 DEPARTMENT ACC PO NUMBE IN VOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 27451 160.26 REPAIR PARTS 1047 4238900 27769 241.62 OTHER MAINT SUPPLIES G R S C ®®ol' Indiana, luc. CUSTOMER 27-451 6364 W ESTFIELD BLVD. INDIANAPOLIS, IN 46220 THIS SUP MUST ACCOMPANY INVOICE NO. PHONE: (317) 255 -3171 w<vw.r'ogerspools.net ALL CLAIMS AND RETURNED G S S NAME O H L I D P ADDRESS T T CITY STATE O O DATE' SALESMAN CASH REC. ACCT. VIA Ppd TERMS CUSTOMER O DER NO.� CHARGE RETD. MDSE. Coll. DEPT. L- F.O.B. 3 o 1 C.O.O. El `j QUANTITY DESCRIPTION PRICE AMOUNT x- R s c c_ �{o �f L 4- rt Oe4.5 g0 r 13 1 G o Z� 7� 1 1 L L e `s i i MAY 1 2009 B,Y SALES TAX RECEIVED BY TOTAL E R 0 G C of Indialla, Inc. CUSTOMER 6364 WESTF-0D BLVD. INDIANAPOLIS, IN 46220 THIS SUP MUST ACCOMPANY INVOICE NO. t PHONE: (317) 255 -3171 Nww. rogerspools. net ALL CLAIMS AND RETURNED GOODS S S NAME O H D I ADDRESS, T T CITY STATE O O r I DATE SALESMAN CAS REC. ACCT. SHIP VIA Ppd TERMS CUSTOMER ORDER NO. Ile CHARGE RE7D. MDSE. ❑Coll. DEPT. F.O.B. p C.O.D. QUANTITY y DESCRIPTI PRICE AMOUNT y `I MAY 0 5 2009) I SALES TAX RECEIVE BY t TOTAL E ✓J I� r E 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. Rogers Co. of Indiana, Inc. Terms 6364 Westfield Blvd Indianapolis, IN 46220 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/24/09 27451 Rotary plaza fountain parts 20457 160.26 5/5/09 27769 Pool paint 20806 241.62 Total 401.88 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- 16 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. Rogers Co. of Indiana, Inc. Allowed 20 6364 Westfield Blvd Indianapolis, IN 46220 In Sum of 401.88 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 27451 4237000 160.26 1 hereby certify that the attached invoice(s), or 1047 27769 4238900- 241.62 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 7 -May 2009 Signature 401.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund