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HomeMy WebLinkAbout210288 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00352885 Page 1 of 1 ONE CIVIC SQUARE CVS SYSTEMS, INC CARMEL, INDIANA 46032 1139 SOUTH BALDWIN AVENUE CHECK AMOUNT: $49.00 SON GO MARION IN 46952 CHECK NUMBER: 210288 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 I00867256 49.00 REPAIR PARTS CVSF1ags.com Invoice 100867256 Date 5/7/2012 Wholesale prices. Dependable quality. Page 1 of 1 City Of Carmel IN Fire Dept. City Of Carmel IN Fire Dept. 2 Civic Square 2 Civic Square Carmel, IN 46032 ATTN: Gary Carter Carmel, IN 46032 I PO Number Customer No. Salesperson ID ShiPPing Method Payment Terms Master No. 14928 F1200685 030 DROP SHIP Net 30 823,157 Invoice Billed B/O Item Number Description Warehouse Unit Price Ext Price 1 1 0 Z30360178 7 inch Beaded Retainer Ring Drop Shil 40.000 40.000 ATTN: Gary Thank You! 11j Credit Card Payment Received: 0.00 "4900 CVS Systems, Inc. 1139 S Baldwin Ave Marion, IN 46953 Ph (765) 662 -0037 Fax (765) 662 -9959 VOUCHER NO. WARRANT NO. ALLOWED 20 CVS Wholesale Flags IN SUM OF 1139 S. Baldwin Avenue Marion, IN 46953 $49.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 100867256 I 42- 370.00 I $49.00 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 JUN 2'9 e r f Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 100867256 $49.00 I 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