Loading...
HomeMy WebLinkAbout173954 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362583 Page 1 of 1 ONE CIVIC SQUARE MOVE SALES, INC CARMEL, INDIANA 46032 C/O WELCOME WAGON INTL CHECK AMOUNT: $369.75 PO BOX 91 ©1 CHECK NUMBER: 173954 PLAINVIEW NY 11843 -9007 CHECK DATE: 6/24/2009 DEPARTME ACCOUN PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1047 4341991 529117 369.75 MARKETING PROMOTION r Effective immediately, Homestore Sales Company, Inc, has been changed to Move Sales, Inc. Please make checks payable to Move Sales, Inc. and remit to the address provided. Thank you for your business. 1�or Custorer (,-.are please call: 1- 800- 77- y4'ELC'OME' T'' Email: wele��mewaoon .custornersery ice a.more.cum wagon (Tg Of'1 YOUR ACCOUNT IS NOW 30 DAYS PAST DUE. V V 11 'LEASE REMIT PAYMENT TO AVOID LATE CHARGES. E PAYMENT WAS SENT, PLEASE DISREGARD THIS REMINDER. Mail payments lo: Welcome Wagon Intl. CARMEL CLAY PARKS RECREATION 1 Box 9101 ATTN: Lindsay Ilolajler Plainview, N.Y. 11803-900) 1411 E 116TH ST CARMEL IN 46032 -3455 2 Customer Account Number: 283I752 Invoice Number: 516711 Statement Close Date: 5/29/09 MONTHLY INVOICE AND STATEMENT Payment Due Date: 6 /25/09 e C ar es Total Current Charges Account Number T OTAL 0 D 831752 $739.50 S.00 S.00 5369.75 $1,1119.25 DETAIL TRANSACTIONS FOR TIIE MONTH T.Us.etio'n' Transaction 1 D escription 1, )penrng a Once elat s re ow) S N� 4101109 469272 9 Invoice (Past Due) 000363305 $369.75 5/01/119 500082 9 Invoice (Past Duc) 0110363305 5369.75 5131109 516711 9 60 174 CARMEL NORTH Contract 000363305 5/31109 516711 9 1 174 CARMEL NORTH Contract 000363305 5/31/09 516711 9 47 124 CARMEL SOUTH Contract 000363305 5/31109 516711 9 1 124 CARMEL SOUTH Contract 000363305 6/01/09 529117 9 Invoice Advance Billing 000363305 $369.75 )`our Payment MUST BE RECEIVED before the "PAYMENT DUE DATE" indicated above to ensure Z it is reflected on your next STATEMENT and to avoid a 1.5% PAST DUE LA rE CIIARCE. L, Payments and Credits received alter the Statement Close dalclWill'bc reflected on vour next Stalcrneut. J UN 1 0 2009 4 62 I 1_ I t,a Yo Page: 2 Of 2 welco e Costumer Invooice Number 2$31752 Invice umber: 516711 W020 Statement. Date: 5/29/09 C ONTkACT t 'Contract, ontract Des Contract ped 6 G 363305 1101/09 174 CARMEL NORTH 960 320 60 363305 1101/09 124 CARMEL SOUTH 852 245 47 363305 1/01109 124 CARMEL SOUTH 852 245 47 TOTALS 3,624 1,1311 214 v V tv i r 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. 362583 Welcome Wagon Intl. Terms P.O. Box 9101 Plainview, NY 11803 -9001 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/1109 529117 Business listing 20310 369.75 Total 369.75 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. M ove So, 0 I+� 362583 '1 i baF►�lmtl4 Allowed 20 P.O. Box 9101 Plainview, NY 11803 -9001 In Sum of 369.75 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 529117 4341991 369.75 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 18 -Jun 2009 Signature 369.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund