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.
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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
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AMOUNT Audit Trail Code
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\jou oher Total $829.18
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