HomeMy WebLinkAbout175813 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 362583 Page 1 of 1
ONE CIVIC SQUARE MOVE SALES, INC
CARMEL, INDIANA 46032
C/O WELCOME WAGON INTL CHECK AMOUNT: $369.75
PO BOX 9101 CHECK NUMBER: 175813
PLAINVIEW NY 11803 -9001
CHECK DATE: 8/6/2009
DEPAR TMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1047 4341991 545193 369.75 MARKETING PROMOTION
For Customer Care please call: 1-800-77-WE.LCOME
welcome Email: CUNtq)nici-service(t
wagon 11 PAYMENT WAS SENT, PLEASE DISREGARD TIIIS RE.MINDER.
Mail paylimilts to:
Welcome Wagou
CARNIFI., CLAY PARKS RECREATION P.O. Box 9101
ATTN: Lindsay llolajier III iew, N.Y. 11803
1411 E 116TIt s d 0
CARMEL IN 46032-3455
2
(AsImmer Accomi(Number: 2831752
invoice Number; 5
Sweinem ('lose Date: 6/28/09
MONTHLY INVOICE AND STATEMENT Payment Due Date: 7/25/09
c6unt Pi-cirious Balance--;� ;-Total',Clrcdits-- �-LateCliarEesz ��T otalCurretitC--Iiaiges-.---.T-OT�AL,PAY�MENT-�DUE,.:-i
�831752 51,109.25 $1,109.25 5.00 $169.75 $369.75
DETAIL. TRANSACTIONS FOR THE MON
Transactiod Transaction Qt) Price Edition Description Edition Tithi Charges Credits
Date' Reference
U I T, uffilrWal. a I I c L
6/01/09 469272 9 Pament, Check 173084 $369.75
6/01/09 50082 9 Pavineid, Check 173094 $369.75
6/29109 529tI7 9 Payineitt, Check 173954 5369.75
6130/09 545193 9 86 174 CARMEL NORTit contract 000363305
6130/09 545193 9 1 174 CARMEI—NORT11 Cmitracl 000363305
6130/09 545191 9 78 124 CARMEL SOUTH Contract 000303105
6/30/09 545193 9 1 124 CARMEL SOUTII Contract 000363305
7/01/09 557495 9 Invoice Advance Billing 000363305 5369.75
MIA;
Purchase K vt� 5
Descriptionwelrorm I MUST BE RECEIVED before the "IIAVMEN'I'I)IjE DATE" indicated above to ensure
P.O. our next STATEMENT and to avoid a 1.5% PAST DUE LATE CHARGE.
G.L. 0 H"• IDO. 100 received after the Slatemni Close (late i%ill he reflected m, your nex(StalenteDt.
B d St
L t MCP
�j
Purchassr Date_
Page: 2 of 2
welcome Costumer Account Number 2831152
welc
mss Invoice Number 545.193
w o y Slatemcut Dale: 6/28/09
CO NT RACT 1 ETA I LS
"Total Sfi i lppelJA1x;,3
l ipp e
r Start a C,
I l CA i NON fi 16 6
363365 1/131109 174 CARi1SEL NORTH 960 406 S6
363305 1/01/09 124 CARMEL SOUTH 852 323 78
363305 1101/09 124 CARMEL SOUTH 852 323 78
TOTALS 3,624 1,458 328
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.
Welcome Wagon Intl. Terms
P.O. Box 9101
Plainview, NY 11803 -9001
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/28109 545193 Business listing 20310 p 369.75
Total 369.75
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.
Welcome Wagon Intl. Allowed 20
P.O. Box 9101
Plainview, NY 11$03 -9001
In Sum of
d
369.75
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1047 545193 4341991 369.75 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
30 -Jul 2009
Signature
369.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund