HomeMy WebLinkAbout171100 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 361270 Page 1 of 1
zR'�f ONE CIVIC SQUARE SUCCESSORIES LLC CHECK AMOUNT: $110.43
to CARMEL, INDIANA 46032 2520 DIEHL ROAD
AURORA IL 60502 -9497 CHECK NUMBER: 171100
CHECK DATE: 4116/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 22299537 110.43 GENERAL PROGRAM SUPPL
r.
Successories FMCFIVED I
Please Remit to: MAR 3 0 2009
2520 DIEHL ROAD
AURORA, IL 60502 -9497 Date: 03/17/09 Page: 01
Phone: (800)535-2773 Fax:(800)932 -9673 LP
Sold to: 21521615 000 Ship to: 21521615 000
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
NESS PINTER TESS PINTER
`t 1235 CENTRAL PARK DR E 1 235 CENTRAL PARK DR E
CARMEL, IN 46032 -4421 CARMEL, IN 46032 -4421
TERMS DATE SHIPPED SALES REP CUSTOMER# OUR ORDER# IiJV"OICE#
NET 30 DAYS 03/17/09 002 21521615 34129651 -01 22299537
CUSTOMER P.O.# ML 203012 FED. I.D.# 90- 0439929
QTY SHIPPED CODE NO DESCfi1PTION PRICE /UNIT TOTAL AMOUNT:.
1 701786 EO 9x11 PERSISTENCE RUNNER 49.99 EA 49.99
1 704227 Cl 9X1 IV B /GLD EXCELL WOOD CRV 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 IC��1
APR 0 7 7009
BY:
Purchase
Description p or F
P o a. ao 3G
G -L Y IJ
Une Des n�- y"'r J
Line Date'' j c�
Purchaser Date -=i 1
Approval
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 Date Due
38646 Eagle Way
Chicago, IL 60678 -1386
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/17/09 22299537 Intern plaque 110.43
Total I 110.43
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
a
Voucher No. Warrant No.
Allowed 20
361270 Successorieq- LLC
Z5 0 P iEH L 4ZD
li�%�`x�L �5�{� In Sum of
110.43
ON ACCOUNT OF APPROPRIATION FOR
104 -Progr F¢ a nd
,�U( 1
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 22299537 4239039 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
9 -Apr 2009
Signature
110.43 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund