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HomeMy WebLinkAbout209589 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00351529 Page 1 of 1 ONE CIVIC SQUARE JAZZ IT UP CHECK AMOUNT: $829.18 CARMEL, INDIANA 46032 525 INDUSTRIAL DRIVE CARMEL IN 46032 CHECK NUMBER: 209589 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 17482 829.18 OTHER EXPENSES INVOICE JAZZ IT UP Date Invoice No. 525 INDUSTRIAL DRIVE 05/25/2012 17482 CARMEL IN 46032 PH 317 -574 -0066 FX 317- 574 -0184 jazzitup@jazzitup.biz SOLD TO: SHIP TO Sue Maki CARMEL UTILITIES CARMEL UTILITIES 760 3rd Ave. S.W. 760 3rd Ave. S.W. Suite #110 Suite #110 Carmel IN 46032 Carmel IN 46032 smaki @carmel.in.gov Cust. No. Cust. Order No. SHIP DATE SHIP VIA /Tracking Terms SALES PER CAR00035 05/14/2012 U P S GRND NET 30 ASN Ordered Shipped Item No. Description Price Amount 500 EA 500 830 Sprinkler small rain gauge 1.50 750.00 color: white imprint color: pms 286 blue -logo: Carmel Utilities 1 EA 1 SETUP Screen setup charge 35.00 35.00 Order Total 785.00 Shipping 44.18 INVOICE TOTAL 82918 Fax: 317 571 -2265 Phone: 317 571 -2673 FOR PROPER CREDIT, PLEASE RETURN STUB WITH YOUR PAYMENT Customer: CAR00035 Invoice: 17482 Invoice Balance 829.18 JAZZ IT UP 525 INDUSTRIAL DRIVE CARMEL IN 46032 Thank you for your business. e B of Accounts scr ibed ay Scat ACCOUINTS PAYABLE VOUCHER CITY OF CARREL or bill to be properly itemized must show, kind of service, where n� An �Ojce whom, rates per day, number of units, e� °rrned da t e s of service rendered y P P er unit, etc. pr ime Payee p p35152 9 Purchase order No. JAZZ IT UP Terms 5/25/2012 525 Industrial Drive Due Date CarmellN 46032 Invoice Description Amouh t Inv Number mber (or note attached invoice(s) or bill (s pate $829.18 512512 2 17482 a. or bills is (are) true and I her eby certify that the attached in accordance with IC 5- 11- 10 -1.6 correct and I have audited same ,v Officer Date Jill vvHKKHN V ALLOWED IN SUM OF al Drive i 46032 r •rnel Water Utility G OPRIATION FOR NT OF APPROPRIATION P GGO Board members ara AMOUNT Audit Trail Code 1NV ACCT O Q $829.18 tzv 01- 6750 -0 1 R t- y A i .C. 4 fl e \jou oher Total $829.18 ledger classification if ostdistrib g fund aid u way G d er vehicle hi