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HomeMy WebLinkAbout171927 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 361119 Page 1 of 1 ONE CIVIC SQUARE LUBRICATION SPECIALISTS OF NE FL i 0 CHECK AMOUNT: $865.00 CARMEL, INDIANA 46032 4941 MARINERS POINT DR JACKSONVILLE FL 32225 CHECK NUMBER: 171927 CHECK DATE: 4/29/2009 DEPARTMENT ACC OUNT PO NUMBER INVOI NU MBER AMOUNT DESCRIPTION 1207 4238900 030909 865.00 OTHER MAINT SUPPLIES r. I www.prolong- usa.com Lubrication Specialists of NE Florida, LLC I N V O 1 C E INVOICE 030909 DATE: 03 -19 -09 PO VERBAL TERMS: NET 30 SKIP VIA: PALMER SALESPERSON: PALMER 317 -402 -0093 SOLD TO: SHIP TO: BROOKSHIRE GOLF COURSE SAME CITY OF CARMEL ATTN: KEN MILLER- ASSISTANT MGR. ITEM QTY DESCRIPTION PRICE TOTAL 64018 4 PROLONG WATERLESS WASH SHINE- 5 GAL $125.00 $500.00 60018 2 PROLONG SUPER PROTECTANT- 5 GAL $175.00 $350.00 www.prolong- usa.com SUB TOTAL $850.00 TAx INV. PROCESSED THANK YOU SHIPPING $15.00 TOTAL $865.00 PLEASE REMIT TO: LUBRICATION SPECIALISTS OF NE FLORIDA 4941 MARINERS POINT DRIVE JACKSONVILLE FL32225 904- 716 -1407 AOL R escribed'by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Y Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -%9 69 65 696 A6 a-) Total ,5 C6 I 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. N ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or �G 0 96 9 3 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund