HomeMy WebLinkAbout210547 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 366337 Page 1 of 1
ONE CIVIC SQUARE SNAPLOCK INDUSTRIES CHECK AMOUNT: $382.95
CARMEL, INDIANA 46032 2330 CALIFORNIA AVE
SALT LAKE CITY UT 84104 CHECK NUMBER: 210547
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 11584IN 382.95 BUILDING REPAIRS MA
4 r INVOICE Page: 1
1 N D U S T R 1 E S
Invoice Number. 0011584 -IN
SNAPLOCK INDUSTRIES CONSOLIDATED Invoice Date: 6/5/2012
2330 CALIFORNIA AVENUE
SALT LAKE CITY, UT 84104 Order Number;; 0010239
(800) 457 -0174
-0rderpate >6 /5/2012
Salesperson a SC
Customer Number..CARMELD
CARMEL CLPARKS RECREACTIONAY MCC REC
PARKS RECREATION MATTHEW. BUSH
1411 E 116TH ST 1235 CENTRAL PARK DR EAST JUN 07 2012
Carmel, IN 46032 317- 573 -4026
Carmel, IN 46032
Confirm To: BY
a4«� ,ate �»...u." a�
'309 UPS NET 30 DAYS
is�� us %a.'t;,a ,.4 ax:•+ a:'+ 1 A su o- t M E t i
CRBRICK EACH 105.0000 105.0000 311 326.55
CROSSRIB TILE BRICK RED
Purchase
Description
P.O. P o(f)
G.L. J O �J 9 3 O
Budget J a. S41Z�A) °t /7 1�
Line Descr
Purchaser Data
Approval Date
Net Invoice: 326.55
Less Discount: 0.00
Freight: 56.40
Sales Tax: 0.00
Invoice Total: 382.95
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.
Snaplock Industries Terms
2330 California Avenue
Salt Lake City, UT 84104
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/5/12 115841N Replacement sauna mats 30909 382.95
Total 382.95
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Snaplock Industries Allowed 20
2330 California Avenue
Salt Lake City, UT 84104
In Sum of
382.95
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1093 115841N 4350100 382.95 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
28 -Jun 2012
I CJ
Signature
382.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund