HomeMy WebLinkAbout209339 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 360943 Page 1 of 1
ONE CIVIC SQUARE SALSBURY INDUSTRIES
CARMEL, INDIANA 46032 1010 EAST 62ND STREET CHECK AMOUNT: $4,029.10
LOS ANGELES CA 90001
CHECK NUMBER: 209339
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 650667 4,029.10 OTHER EXPENSES
SALSBl.JRY 1010 East 62nd Street INVOICE 650667
t ry o u S r R t E s ���kQrS,C�m Los Angeles, CA 90001 -1598
1 1 800 LOCKERS accounting @lockers.com
People Committed to Quality Since 1936 I\ (800) 562 -5377 Fax (800) 562 -5399
INVOICE NO 650667 CITY OF CARMEL
INVOICE SHIP DATE 4/19/2012 a', S
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760 THIRD AVE SW #110
ORDER NO CS- 617993
1
ORDER DATE 4/13/2012 CARMEL IN 46032
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CUST NO CARM72 Q PH: (317) 571 -2634 Ext. 0000 t
cusr. P.O. No S13076 FX: (317) 571 -2636 Ext. 0000
SHIPPING METHOD UPS FREIGHT
SHIPPING TERMS PREPAIDs
•S CITY OF CARMEL
H _WATER TR PLANT
TRACKING 038000266 JEFF COOPER
SHIPPING INFO 7/4/1235 P
9609 HAZEL DELL PKWY 111
-�T INDIANAPOLIS IN 46280
PAYMENT TERMS NET 30 DAYS
PAYMENT DUE DATE 5/19/2012
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7 81368GY -A EXTRA WIDE VENTED SINGLE TIER- 3W- 6'H- 18 "D -GRY- ASSEMBLED $600.00 $4,200.00
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1 1001 -L CATALOG LOCKERS.COM $0.00 $0.00
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New 2012 catalog available now
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Thank you for your order?
.7 SALES AMOUNT $4,200.00
CALL "134 DEL (317) 571 2634 CREDIT
$630.00
SUBTOTAL $3,570.00
TAX $0.00
4 0
s
FREIGHT $459.10
NO PRODUCTS MAY BE RETURNED FOR CREDIT WITHOUT PRIOR APPROVAL BY SALSBURY INDUSTRIES. ALL RETURNS MUST BE ACCOMPANIED BY PACKING SLIP. ANY
CLAIM MUST BE MADE WITHIN 10 DAYS OF RECEIPT OF GOODS. A 2% PER MONTH LATE PAYMENT CHARGE WILL BE ASSESSED ON ALL ACCOUNTS 30 DAYS OR MORE PAST DUE. TOTAL $4,029.10
VOUCHER 117289 WARRANT ALLOWED
360943 IN SUM OF
SALSBURY INDUSTRIES
1010 EAST 62ND STREET
LOS ANGELES, CA 90001
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
650667 /02- 2308_ $4,029.10
Depreciation
Voucher Total $4,029.10
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
360943
SALSBURY INDUSTRIES Purchase Order No.
1010 EAST 62ND STREET Terms
LOS ANGELES, CA 90001 Due Date 4/30/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/30/2012 650667 $4,029.10
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer