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HomeMy WebLinkAbout168705 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 361270 Page 1 of 1 ONE CIVIC SQUARE SUCCESSORIES LLC CARMEL, INDIANA 46032 38646 EAGLE WAY CHECK AMOUNT: $60.44 CHICAGO IL 60678 -1386 CHECK NUMBER: 168705 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4359000 22282534 60.44 SPECIAL PROJECTS t�� INVOICE Please Successories, LLC Please Remit to: 38646 EAGLE WAY CHICAGO, IL 60678 -1386 Date: 12/16/08 Page: 01 Phone: (800)535 -2773 Fax:(800)932 -9673 Sold to: 21521615 000 Ship to: 21521615 000 CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION jESS PINTER TESS PINTER 1235 CENTRAL PARK DR E 1235 CENTRAL PARK DR E CARMEL, IN 46032 -4421 CARMEL, IN 46032 -4421 TERMS DATE SHIPPED SALES REP CUSTOMER# OUR ORDER# INVOICE# NET 30 DAYS I 12/16/08 I 002 I 21521615 34092654 -01 I 22282534 I CUSTOMER P.O.# ML 158420 FED. I.D.# 30- 0150021 QTY SHIPPEb CbDEiNO. DESCRIPTION PRICE /UNIT TOTAL A.MOUNT:: 1 704102 CI 9X1 1 V B /GLD ATTD DROP 49.99 EA 49.99 MERCHANDISE 49.99 TAX .00 SHIPPING 10.45 TOTAL INVOICE AMOUNT 60.44 RECETNT M JAN 2 9 2009 BY: Purchase Description yl P.O. U P r ff G.L. `i 4 0 �I C Budget Line Descr 0 r Ca f4�__ Purchaser Date Appro Da MERCHANDISE TAX SHIPPING MISC TOTAL 49.99 .00 10.45 60.44 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. J 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)) Amount 12/16/08 22282534 Intern plaque 60.44 Total 60.44 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. Allowed 20 361270 Successories, LLC 38646 Eagle Way Chicago, IL 60678 -1386 In Sum of Or �r 60.44 t. ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 22282534 45bqO0O 60.44 1 hereby certify that the attached invoice(s), or y 3590 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 2 -Feb 2009 Signature 60.44 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I