HomeMy WebLinkAbout173976 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362951 Page 1 of 1
ONE CIVIC SQUARE ONLINE STORES INC CHECK AMOUNT: $143.69
CARMEL, INDIANA 46032 1000 WWESTINGHOUSE DRIVE SUITE i
NEW STANTON PA 15672 CHECK NUMBER: 173976
CHECK DATE: 6/24/2009
D EPARTM E NT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 SE792699 143.89 OTHER MISCELLANOUS
Online stores, Inc. Invoice
United- States- FIag.Com
dine Stores Order Number Customer ID I Order Date
com SE792699 643978 4/17/2009
1000 Westinghouse Drive, Suite I Yahoo Order PO Number
New Stanton. PA 15672 20451
1- 877 734 -2458
Terms: Net 30
Sold To Ship To
Carmel Clay Parks Recreation. Monon Center
1.411 E 116th Street 1235 CENTRAL PARK DR E
Carmel, IN 46032 ATTN MICHELLE COMPTON
Phone: 317 -573 -4026 CARMEL, IN 46032 -4421
pschlemmer @carmelclayparks.com Phone: 317- 848 -7275
Payment Information: Shipping Method
PO UPS Ground
Terms: Net 30
SKU Description Ordered Shipped Unit Price Extended
KUSA35I- Nylon -8ft -Metal Eagle Indoor American Flag and Flagpole Kit Nylon i 1 $135.00 5135.00
Flag 8ft Pole Metal Eagle
AGC5T Tassel 1 1
AGFS Floor Stand for Indoor Flagpole 1 I
A180P Indoor Oak Flagpole 8ft 1 1
AIE Gold Metal Perched Eagle l 1
USA351CF -Nylon Indoor American Flag 3ft x 511 Nylon 1 1
Subtotal $135.00
Shipping $8.89
Handling $0.00
Tax $0.00
Grand Total $143.89
NOR
JUN 1 6 2009
BY:
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.
362951 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
4117/09 SE792699 Indoor Flag kit 20451 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.
362951 Online Stores, Inc. Allowed 20
1000 Westinghouse Drive, Suite I
New Stanton, PA 15672
In Sum of
143.89
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 SE792699 4239099 143.89 i 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
143:89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund