209774 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 365924 Page 1 of 1
ONE CIVIC SQUARE GEIGER
CARMEL, INDIANA 46032 PO BOX 712144 CHECK AMOUNT: $659.60
CINCINNATI OH 45271 -2144
CHECK NUMBER: 209774
CHECK DATE: 6/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 2255887 524.79 GENERAL PROGRAM SUPPL
1081 4356004 2262614 96.83 STAFF CLOTHING
1096 4356004 2262614 37.98 STAFF CLOTHING
I NV ®ICE 2255887
Date 05/1'8/12 OUR ORDER 6465362 Page
1
MAY 2.12012 1 i REPRESENTATIVE: R1 R /RAY JESS
Phone 207 755 -2252 Blr DUE DATE: 05/28/12
Fax 207- 755 -2152 SHIP VIA UPS Ground COMMERCIAL
TERMS: Net 10
CUST REFERENCE:
For billing questions call: 1 -800- 508 -5820 TERMS OF DEL: Shipping Handling (Invoice)
CUST PO# 30498
BILL TO: CARMEL CLAY PARKS RECREATION SHIP TO: CARMEL PARKS MONO CENTER
DAWN KOEPPER KURTIS BAUMGARTNER
1411 E. 116TH ST. 1235 CENTRAL PARK DR. EAST
CARMEL IN 46032 CARMEL IN 46032
Customer number 673308
Buying.entity
Ship Quantity
Description Date Shipped Back Order Unit Price Amount
KEY HOLDER, WRIST COIL 03/16/12 2000 0.230 460.00
Purchase MAID) ,�0 MCC ajjy1Ql
Description U
P.O. Por(
G.L.# 1026 -4 4239039
Budget 6�yco �Q L(5L?1 S (files
Line Uescr
Purchaser Date
Approval D�aW7b Date 50j PW
PLEASE REMIT PAYMENT TO: Rate Subtotal 460.00
Check card using for payment
Card Nurnber Sales Tax
Geiger 4' Ship Handling 64.79
PO Box 712144 Fxpi dwn Dare Amount V. A"b" p4 Other Fees
wxovot
Cincinnati, OH 45271 -2144 Total Invoice 524.79
Signature Discover Network: Nsre.
Payment
Please reference our invoice number 2255887 when remitting payment. Balance Due USD 524.79
A 1.5% per month service charge will be added to balances more than 30 days past due.
A INVOICE 2262614
Date 06/01/12 OUR ORDER 6500412
Page 1
GEIGER REPRESENTATIVE: R1 R /RAY JESS
Phone 207 755 -2252 DUE DATE: 06/11/12
Fax 207 755 2152 SHIP VIA UPS Ground COMMERCIAL
TERMS: Net 10
CUST REFERENCE:
For billing questions call: 1 -800- 508 -5820 TERMS OF DEL: Shipping Handling (Invoice)
CUST PO#t ADDITIONAL
BILL TO: CARMEL CLAY PARKS RECREATION SHIP TO: CARMEL CLAY PARKS RECREATION
DAWN KOEPPER DAWN KOEPPER
1411 E. 116TH ST. 1411 E. 116TH ST.
CARMEL IN 46032 CARMEL IN 46032
Customer number 673308
Buying entity
Ship Quantity
Description Date Shipped Back Order Unit Price Amount
JACKET, TRICOT TRACK 05/14/12 1 24.500 24.50
SHIRT, LADIES FINE PIMA PIQUE 05/14/12 3 17.990 53.97
SHIRT, LADIES FINE PIMA PIQUE 05/14/12 2 18.990 37.98
EMBROIDERY RUNNING CHARGE 05/22/12 6
ewa lenoJddy
e1Ba lesegojnd
x�segaun
Purchase I leopng
Description S t� t f LL f) #70
J
P.O. 'O'd
P or E ORU o2/ an d uol�dlaosaQ
G.L. 3� LoOO O8 -9� 91,.8
Budget eseyoind
Line Descr 00-�hi '2
Purchaser r� Date
Approval pat9
PLEASE REMIT PAYMENT TO: Rate Subtotal 116.45
Check cord using for payment Sales Tax
Cafd N nber EI
Geiger Ship Handling 18.36
PO Box 712144 Expkncn Data Amount us. a—.Ep—
Other Fees
Cincinnati, OH 45271 -2144 W Total Invoice 134.81
SignaMm Discover NetvgM1 Nta�Wca d Payment
Please reference our invoice number 2262614 when remitting payment. Balance Due USD 134.81
A 1.5% per month service charge will be added to balances more than 30 days past due.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
365924 Geiger Terms
P.O. Box 712144
Cincinnati, OH 45271 -2144
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/18/12 2255887 Wrist coils for MCC passes 30498 524.79
6/1/12 2262614 Staff clothing 37.98
6/1112 2262614 Staff clothing 96.
Total 659.60
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
1 20_
Clerk- Treasurer
Voucher No. Warrant No.
365924 Geiger Allowed 20
P.O. Box 712144
Cincinnati, OH 45271 -2144
In Sum of
659.60
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -41 2255887 4239039 524.79 1 hereby certify that the attached invoice(s), or
1096 -21 2262614 4356004 37.98 bill(s) is (are) true and correct and that the
1081 -99 2262614 4356004 96.83 materials or services itemized thereon for
which charge is made were ordered and
received except
14 -Jun 2012
Signature
659.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund