HomeMy WebLinkAbout172595 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362782 Page 1 of 1
ONE CIVIC SQUARE U S MAIL SUPPLY INC
0 CARMEL, INDIANA 46032 3065 N 124TH STREET CHECK AMOUNT: $16.05
r° BROOKFIELD N 53005 CHECK NUMBER: 172595
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 27420 16.05 OTHER MISCELLANOUS
U.S. Mail Supply, I mnw Invo
3065 N. 124th St. APR 2 9 2009 Date Invoice
Brookfield, W1 53005 4/23/2009 27420
Bill To Ship To
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
PO #20323 PO #20323
Serra Garske Serra Garske (317) 573 -4026
1411 E. 116th Street 1427 E. 1.1.6th Street
Carmel IN 46032 Carmel. IN 46032
P.O. No. Terms Shipped Via F.0 B.
420323 Net 30 4/23/2009 US Mail dock
Quantity Item Code Description Price Each Amount
6 1109 Replacement keys for DOGIPOT Poly Jr. Bag 2.00 12.00T
Dispenser. Manufacturer part #1109.
Shipping Shipping 4.05 4.05
Purchase
Description y
P.o. p L r� R oC
G.L. it 1 0 D 31 D +a 35D9_9
Budget
Una Despr
Purchaser [date
approv
Date
i
THANK YOU FOR YOUR BUSINESS. YOUR TRUST
CONFIDENCE IS MOST APPRECIATED. Subtotal $16.05
Sales Tax (0.0 $0.00
Phone: 800 -571 -0147 Total
Fax: 800 -589 -1068 $16.os
FEDERAL I.D. #39- 2010823 Payments/Credits $0.00
Balance Due $1.6.05
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, Sates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362782 U.S. Mail Supply, Inc. Terms
3065 N 124th St
Brookfield, WI 53005
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/23109 27420 Dogi of keys 20323 16.05
Total 16.05
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.
362782 U.S. Mail Supply, Inc. Allowed 20
3065 N 124th St
Brookfield, WI 53005
In Sum of
y 16.05
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 27420 4239099 16.05 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
7 -May 2009
Signature
i s 16.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund