HomeMy WebLinkAbout175171 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 360385 Page 1 of 1
ONE CIVIC SQUARE TAYMAR PLASTICS
CARMEL, INDIANA 46032 44 -311 MONTEREY AVE CHECK AMOUNT: $826.43
PALM DESERT CA 92260
CHECK NUMBER: 175171
CHECK DATE: 7/22/2009
DEPAR ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1047 4230200 16601 826.43 OFFICE SUPPLIES
Y M P qkm'� Invoice No 0000016601
Q
ustomer 003164
44 -311 Monterey Avenue JAN r
Palm Desert, CA 92260 09
(800) 624 -1972 FAX (760) 775 -2420
www.taymar.com
Bill to: old to
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1 ATTE: ACCOUNTS PAYABLE 1235 CENTRAL PARK DRIVE EAST
1411 EAST 116 TH. ST. CARMEL IN 46032
CARMEL IN 46032 United States
United States
Sales Order No: 015676
Phone(317)573 -5235 Fax(317)573 -5254
Customer PO Number Invoice Date Terms FOB Ship Via Salesperson
21902 06/01/2009 NET 30 CALIFORNIA UPS GROUND BLM
Item Part 1 Rev 1 Description 1 Details Quantity Unit Price Discount Extended Price
000001 255 -8511 Rev 000 U/M EA 100.00000 7.57000 0.00 757.00
VERT WALL FRAME Taxable Item
Packing List NolItem No: 017779/000001
000020 SHIPPING Rev NS 1.00000 69.43000 0.00 69.43
Shipping /Freight Charge. Ref Shipper No 017779
Shipped on 05/29/2009
Tracking No: 1Z37X9X30364735574 Total Item Price 757.00
Shipping 69.43
HIPPED TO ADDRESS: Sales Tax 0.00
HE MONON CENTER
C/O MANDY SPADY Total Inv Price US$ 826.43
1235 CENTRAL PARK DRIVE E
CARMEL IN 46032
United States II I
Please pay balance due by July 1 2009.
Purchase 1
Description
P.O. P 00 /v
G.L.# 4 7 t on -Lm^ `t'2ZLr7
Budget
Line
Purchaser @ate
Approv @ate......,_.
CUSTOMER COPY
Page 1
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.
360385 Taymar Plastics Terms
44 -311 Monterey Avenue
Palm Desert, CA 92260
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
611109 16601 Office supplies MC 21902 F 826.43
Total 826.43
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.
360385 Taymar Plastics Allowed 20
44 -311 Monterey Avenue
Palm Desert, CA 92260
In Sum of
826.43
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE N0. ACCT #1TITLE AMOUNT Board Members
Dept
1047 16601 4230200 826.43 1 hereby certify that the attached invoice(s), or
bili(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
16 -Jul 2009
Signature
826.43 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund