Loading...
HomeMy WebLinkAbout176454 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 361270 Page 1 of 1 0 wf ONE CIVIC SQUARE SUCCESSORIES LLC CARMEL, INDIANA 46032 2520 DIEHL ROAD CHECK AMOUNT: $110.43 AURORA IL 60502 -9497 CHECK NUMBER: 176454 CHECK DATE: 8/19/2009 D EPARTM ENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION 1047 4358400 22314473 110.43 REFUNDS AWARDS INDE ;f ,e. c; Successories A I Please Remit to: 2 9 2520 DIEHL ROAD AURORA, IL 60502 -9497 Date: 06/29/09 Page: 01 Phone: (800)535 -2773 Fax:(800)932 -9673 1 Sold to: 21521615 000 Ship to: 21521615 000 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION MICHELLE COMPTON MICHELLE COMPTON 1235 CENTRAL PARK DR E 1235 CENTRAL PARK DR E CARMEL, IN 46032 -4421 CARMEL, IN 46032 -4421 NCj TERMS DATE SHIPPED SALES REP CUSTOMER# OUR ORDER# INVOICE# NET 30 DAYS 06/29/09 002 21521615 34164009 -01 22314473 CUSTOMER P.O.# ML 251314 FED. I.D.# 90- 0439929 QTY SHIPPED CODE NO. DESCRIPTION PRICE /UNIT TOTAL AMOUNT` 1 704112 Cl 9X1 1 H B /GLD QUALITY ROSE 49.99 EA 49.99 1 704232 Cl 9X11V B /GLD SERV HUMBIRD 49.99 EA 49.99 1 896093 MULTI PRD 10% INSERT TY CARD .00 EA .00 MERCHANDISE 99.98 TAX .00 SHIPPING 10.45 TOTAL INVOICE AMOUNT 110.43 Q T �4 JUL 2 2 2009 Purchase DescriPti(on p p or F NU P.O. t3.L 300 ADO Budget�� Line Descx Purchaser Date APPS MERCHANDISE TAX SHIPPING MISC TOTAL 99.98 .00 10.45 110.43 PLEASE PAY AMOUNT IN TOTAL COLUMN Thank You 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. 361270 Successories, LLC 2520 Diehl Rd Date Due i Aurora, IL 60502 -9497 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) ;22084 O 6/29/09 22314473 Intern plaque Amount 110.43 A Total110.43 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. Allowed 20 361270 Successories, LLC 2520 Diehl Rd Aurora, IL 60502 -9497 In Sum of 1 1 110.43 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1047 22314473 4358400 110.43 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 13 -Aug 2009 Signature 110.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund