HomeMy WebLinkAbout177759 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 363376 Page 1 of 1
`M ONE CIVIC SQUARE MAURICE FRANKLIN LOUVER CO, INC CHECK AMOUNT: $50.20
CARMEL, INDIANA 46032 34 LEAR LANE
GEORGETOWN SC 29440 CHECK NUMBER: 177759
CHECK DATE: 9/2912009
DEPARTMENT ACCOUNT PO NUMBE INVOICE.NUMBE AMOUNT DE SCRIPTION
1047 4237000 8486 50.20 REPAIR PARTS
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J �cE The Franklin Louv_er Co: Inc.
'F! 34 Lane
Invo�� ice Number:_8486
O O Georg SC 29440
=t: r In voice Date Sep 2, 2 009
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ER CO•, Voice: (a43) 527 4545 ��r 4
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Fax: (843) 527 -4499
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Bill To Ship to,>:
CARMEL CLAY PARKS REC MONON CENTER
1411 E. 116TH ST. ATTN: JEREMY KERR
CARMEL, IN 46032 1235 CENTRAL PARK DR. E.
CARMEL, IN 46032
Customer.ID r_ customer PO Payment Terms
CARMEL CLAY PARKS 22514 y Net 30 Days
Sales Rep ID Shipping Method Ship Date °`Due Date
UPS Ground 10/2/09
Quantity Unit Item Description Unit Price "Amount
50 EA RS -100 2" EA 2" RND OPEN SCREEN ALMN LOUVER 0.8525 42.63
Purchme LOuv
Desoript L ou-vej 5 Ir l a�
B u;e sir aza -1t_s
Date
Date
Subtotal 42.63
Freight 7.57
Total Invoice Amount 50.20
Payment /Credit Applied
Check /Credit Memo No: TOTAL �r150.20��
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.
Maurice Franklin Louver Co., Inc, The Terms
34 Lear Lane
Georgetown, SC 29440
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/2/09 8486 Louvers for lockers 22514 F 50.20
Total 50.20
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.
Maurice Franklin Louver Co., Inc, The Allowed 20
34 Lear Lane
Georgetown, SC 29440
In Sum of
50.20
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 8486 4237000 50.20 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
24 -Sep 2009
Signature
50.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund