HomeMy WebLinkAbout209547 06/05/2012 a CITY OF CARMEL, INDIANA VENDOR: 354380 Page 1 of 1
ONE CIVIC SQUARE GILLE COMPANY
CARMEL, INDIANA 46032 1146 SOUTH WEST ST CHECK AMOUNT: $284.59
4;;.oN `off INDIANAPOLIS IN 46225 CHECK NUMBER: 209547
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 6221380003 284.59 SMALL TOOLS MINOR E
1146 S. West Street INVOICE DATE
Indianapolis, IN 46225
Phone: (317) 638-0441
cille COMPANY, INC. (888) 74-GILLE or (888) 744-4553 INVOICE NO. PAGE
CUSTOMER NO. BRANCH
TO TO
Invoices unpaid 31 days after invoice date are subject to 1-1/2% per month service charge. Equivalent interest rate per annum is 18%. Invoices unpaid after 61 days
will also be subject to collection, and fees charged will be responsibility of the customer.
CUSTOMER PO. RIS ORDER NO,
FREIGHT TAXABLE SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
Any warranties an the product sold hereby are those made by the manufacturer. The seller hereby expressly disclaims
all warranties, either express or implied, Including any implied warranty of merchantability or fitness for a particular
purpose, and the seller neither assumes nor authorizes any other person to assume for it any I!ability In connection with
CUSTOMER SIGNATURE the sale of said products. Any limitation 6i
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))
05/17/12 G221380003 $284.59
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
Gille Company, Inc.
IN SUM OF
1146 S. West Street
Indianapolis, IN 46225
$284.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 I G221380003 I 42- 380.00 $284.59 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
Friday, J le 01, 2012
Street Commissioner/
Street GTitle :iS!�,t r
8r
Cost distribution ledger classification if
claim paid motor vehicle highway fund