HomeMy WebLinkAbout178381 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 363218 Page 1 of 1
ONE CIVIC SQUARE SHAREBOARDS CHECK AMOUNT: $337.00
CARMEL, INDIANA 46032 600 CELEBRATION AVE
STE 150
CELEBRATION FL 34747 CHECK NUMBER: 17838'1
CHECK DATE: 101`1412009
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
1047 4463000 3314 337.00 FURNITURE FIXTURES
#3314 Order shareboard -3314 for Shareboards' The Ultimate
Bulletin Boards
Date Tue Sep 1 09:51:54 EDT 2009
Ship to Monon Center Attn: Sandi Young
1235 Central Park Dr E
Carmel IN 46032 CEP 1 p 2009
US United States
3175734026 Bye
Bill to Accounts Payable Carmel Clay Parks and Recreation
1411 E. 116th St
Carmel in 46032 Rmftn Cusgo -n
US United States pesalptim L L' lLgj-i.r.� h
3175734026 P.O. IS P;T nor-4-
E -Mail sgarske @carrnelclayparks.com (emailed) Q.L��@eecc 7 00 Lf,10 3cc:10
Via UPS Ground B ud
U
Tracking UPS Tracking IZR5994AO398003726
Information Approve DIM_
Payment Purchase Order
Comments I know there was a delay in processing payment on our last order. We were told
that it was because there was not a remit to address on the invoice. Can the
address be included on this invoice to speed up the payment processing?
Item Code Qty Unit Price
Burled Wood Shareboard -The Ultimate Bulletin Board L3176 1 247.00
Frame 02- Walnut
My ShareboardTM will hang Horizontally
Select Outside Frame Dimension 2 48in. +$92)
Select Outside Frame Dimesion 1 36in. +$60)
Veltex =Tan
http:/ /store. yahoo .com /shareboard /buriedwood.htmI
UPS Tracking Number: IZR5994AO398003726
Subtotal 247.00
Shipping 90.00
11, AST SET.", Tax 0.00
,J
Total 337.00
as `o
b y 4�
TM
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5 r 3 6 n from PastPresent® Gal lery
l 660 Celebration Avenue 4 140
r Celebration, Florida 34747
407 -566 -1031 800 -386 -3004
www.shoreboards.com
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.
363218 Shareboards Terms
660 Celebraton Ave., Ste 140
Celebration, FL 34747
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/1/09 3314 Custom bulletin board 22520 F 337.00
Total 337.00
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
Voucher No. Warrant No.
363218 Shareboards Allowed 20
660 Celebraton Ave., Ste 140
Celebration, FL 34747
In Sum of
337.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#rrITLE AMOUNT Board Members
Dept
1047 3314 4463000 337.00 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
7 -Oct 2009
Signature
33750 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund