HomeMy WebLinkAbout180268 12/08/2009 \,f CITY OF CARMEL, INDIANA VENDOR: 363640 Page 1 of 1
ONE CIVIC SQUARE SPANGLER FULFILLMENT CENTER
CARMEL, INDIANA 46032 119 SOUTH BEECH ST CHECK AMOUNT: $2,643.59
BRYAN OH 43506 -1602 CHECK NUMBER: 180268
CHECK DATE: 12/812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 41950 2,643.59 GENERAL PROGRAM SUPPL
r
S O F Spangler Fulfillment Center Sales Invoice
x119 South Bee h Street
Bwww'.spanglerc0andyOcom NOV 2 2009 1
SHIP VIA CUST. ID REF. NO. DATE ORDER NO.
UPS Ground 220421QSe0� (�11/1 G%2009�
So SERRA GARSKE x SERRA GARSKE
To CARMEL CLAY PARKS RECREATION MONON CENTER
1411 E 116TH ST e 1235 CENTRAL PARK DR E
CITY OF CARMEL o CITY OF CARMEL
CARMEL IN 46032 -3455 CARMEL IN 46032 -4421
Instructions PO #,22899
Payment Method: On Account
SKU Description Ordered Shipped Unit Price Total
77932 Candy Canes Peppermint, RGW 12 ct cradle, pkd 12 per case 10 10 $18.00 $180.00
77910 Candy Canes Cherry MC, 12 ct cradle, pkd 12 per case 15 15 $18.00 $270.00
77939 Candy Canes Wintergreen, GW 12 ct cradle, pkd 12 per case 15 15 $18.00 $270.00
77973 Candy Canes, 80 ct jar, Peppermint RW 40 40 $24.00 $960.00
77111 Candy Canes, DDP 12 ct cradle, pkd 12 per cs 25 25 $20.88 $522.00
77901 Candy Canes, Mini RW Peppermint, 2000 ct case 1 1 $68.00 $68.00
Subtotal $2,270.00
Coupons 50.00
Shipping $373.59
Sales Tax $0.00
Pumhsse Total r-
Description
P.O. Po& no
Bud
no Descx
Purchaser Da ft--.
Please Pay From Invoice No Statement Will Follow Thanks for your order!
e Durn Dum Pops 9 Saf -T -Pops 9 Candy Canes o Circus Peanuts e
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.
Spangler Fulfillment Center Terms
119 South Beech Street
Bryan, OH 43506 -1602
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/16/09 41950 Candy canes 22899 F 2,643.59
Total 2,643.59
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.
Spangler Fulfillment Center Allowed 20
119 South Beech Street
Bryan, OH 43506 -1602
In Sum of
2,643.59
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 41950 4239039 2,643.59 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
3 -Dec 2009
Signature
2,643.59 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund