HomeMy WebLinkAbout174090 06/24/2009 -4 CITY OF CARMEL, INDIANA VENDOR; 363011 Page 1 of 1
I ONE CIVIC SQUARE UNILEVER CHECK AMOUNT: $65.00
CARMEL, INDIANA 46032 CIO SUPREME INC
6030 S HARDING STREET CHECK NUMBER: 174090
INDIANAPOLIS IN 46217
CHECK DATE: 612412009
DEPA A CCOUNT PO NUM INVOIC NUMBER AMO UNT DESCRIPTION
104.7 4239099 145 65.00 OTHER MISCELLANOUS
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Unilever INVOICE
c/o Supreme, Inc.
6030 S Harding Street
Indianapolis, IN 46217
INVOICE #145
317- 782 -1600 DATE: JUNE 11, 2009
TO: SHIP TO:
Carmel Clay Parks Recreation
Aquatic Same
1411 E. 116` Street
Carmel, IN 46032
317- 573 -5252
COMMENTS OR SPECIAL INSTRUCTIONS:
SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS
JDS Due on receipt
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Good Humor Ice Cream Freezer Rental (Annual) 65.00 $65.00
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Descriptim
P.O. Port
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AppovaL
SUBTOTAL 65.00
JU 1 SALES TAX
A 0 J U N I 2009 SHIPPING HANDLING
f y..— TOTAL DUE $65.00
Make all checks payable to Unilever
Thank you for your business!
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.
Unilever Terms
c/o Supreme, Inc.
6030 S Harding Street
Indianapolis, IN 46217
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6111/09 145 Ice cream freezer rental 22020 F 65.00
Total 65.00
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
t
Voucher No. Warrant No.
Unilever Allowed 20
c/o Supreme, Inc.
6030 S Harding Street
Indianapolis, IN 46217 In Sum of
65.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 145 4239099 65.00 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
18 -Jun 2009
Signature
65:00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund