HomeMy WebLinkAbout209828 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 365947 Page 1 of 1
ONE CIVIC SQUARE PROSOURCE OF INDIANAPOLIS
CARMEL, INDIANA 46032 8001 CASTLEWAY DRIVE CHECK AMOUNT: $797.16
INDIANAPOLIS IN 46250 CHECK NUMBER: 209828
CHECK DATE: 6/18/2012
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1093 4350100 CG203562 797.16 BUILDING REPAIRS MA
PROSOURCE OF INDIANAPOLIS Page 1
8001 CASTLEWAY DRIVE REC EIVED D
INDIANAPOLIS, IN 46250 0
Telephone: 317 915 -8200 Fax: 317 -915 -8 05 MAY 2012 N
o m
w r
INVOICE
CARMEL CLAY PARKS RECREATION y
1 1411 E 116TH ST �0
CARMEL, IN 46032
90
T elephone:3175734026 m
n
m
05/16/12 COVE BASE CG203562 I i
Style /Item Color /Description Size Quantity Units P rice Tota Z
COVE BASE 4" R LONG BLACK BROWN 0 "X0 4.00 CT 183.06 732.24
TOE
ADHESIVE ECO 575 ADHESIVE ECO 575 0 "X0 8.00 EA 4.99 39.92
TUBE TUBE
FREIGHT CHARGE FREIGHT 0 "X0 1.00 EA 25.00 25.00
Invoices must be paid in full to pick up partial orders. Remaining material must be
picked up within 30 days. Material will be forfeited after 90 days. Installer
and /or end user is responsible for inspection of material prior to install for
defects. The accuracy of the above sizes quantities are the responsibility of
member or client. Special order items are not cancelable or returnable. A 25%
restock fee may be charged for any returned "stocked" items.
Purchase l.-UVe &Lstboalm
Description 75Y lr'kA���i 1&/ka a
P.O. ����Sn P ort)
G.L. /a0
Budget „mac
Line Descr
Purchaser Date
Approval Date
05/30/1 1
Sales Consultant(s): TRICIA JONES Material: 797.16
Service: 0.00
j All invoices are due in full at delivery. A service charge of Sales Tax: 0.00
1.5% per mth will apply to unpaid balances. If legal action is
j brought to obtain payment, Prosource of Indpls will be
entitled to recovery of all legal costs INVOICE TOTAL: $797.16 j l
Less Payment(s): 0.
Signature: BALANCE DUE: $797
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.
365947 ProSource of Indianapolis Terms
8001 Castleway Drive
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/16/12 CG203562 Cove baseboard for Water Park area 30750 797.16
Total 797.16
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.
365947 ProSource of Indianapolis Allowed 20
8001 Castleway Drive
Indianapolis, IN 46250
In Sum of
797.16
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 CG203562 4350100 797.16 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
14 -Jun 2012
P�C v C �e YYLfVZPJU
Signature
797.16 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund