HomeMy WebLinkAbout208625 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00352885 Page 1 of 1
4` ONE CIVIC SQUARE CVS SYSTEMS, INC
CARMEL, INDIANA 46032 1139 SOUTH BALDWIN AVENUE CHECK AMOUNT: $188.95
MARION IN 46952
;o o CHECK NUMBER: 208625
CHECK DATE: 5/1012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 I00866241 188.95 OTHER MISCELLANOUS
Invoice 100866241
CVSF1ags,com Date 5/1/2012
'v" holeCcale vices. Dependable qualitY,
1139 S Baldwin Ave. Marion IN 46953 1- 866 691 -0308 Original 0006$7$06
A Division of CVS Systems, Inc. Ship To Phone (317) 571 -2667
111 R
City Of Carmel IN Fire Dept. City Of Carmel IN Fire Dept.
2 Civic Square 2 Civic Square
Carmel, IN 46032 Attn: Gary Carter
Carmel, IN 46032
PO Number Customer No. Salesperson ID Shipping Method Pavment Terms Master No.
GARY CARTER F1200685 030 UPS GROUND Net 30 822,192
Ordered Shipped B/O Item Number Description I warehouse Unit Price Ext Price
a t
4 4 0 2010205001 5 X 8 US Poly H &G Corp 45.50 182.00
Thank You! 182.00
0.00
6.95
0.00
0.00
Credit Card Payment Received: 0.00 188.95
CVS Systems Inc. 1139 S Baldwin Ave Marion, IN 46953
TEL: 765.662.0037 Fax 765.662.9959
12:32:47PM
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
100866241 $188.95
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
CVS Wholesale Flags
IN SUM OF
1139 S. Baldwin Avenue
Marion, IN 46953
$188.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 100866241 I 42- 390.99 I $188.95 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
MAY 7 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund