HomeMy WebLinkAbout211854 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 363328 Page 1 of 1
ONE CIVIC SQUARE MANCOMM CHECK AMOUNT: $204.10
CARMEL, INDIANA 46032 315 W 4TH ST
DAVENPORT IA 52801-1204 CHECK NUMBER: 211854
CHECK DATE: 8/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4239012 334336 102 . 05 SAFETY SUPPLIES
1125 4239012 334336 102 . 05 SAFETY SUPPLIES
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Changing The Complex Into Compliance
315 W.4th Street a Davenport,1A S2801 S63.323.6245 FAX S63.323.0804 a EMAIL safetyinfo@mancomm.com
PBN#' 42-14����1 U�����~�U����
' nn� »« ��o���- 334336
' ACCOUNT# P5OOQO
DATE: 07/23/2012
Our Order#: 794244
BILL TO: SHIP TO:
Paula Schlemmer Paula Schlemmer
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
1411 E110th8t 1411 E11 6th 8t
Carmel, \N48O32 Carmel, (N48U32
Salesperson Karena Johnson P.O. NUMBER M787/MC3189
Terms Net 30 Days Ship Method U' PS: Ground
2. `~ \
\318_001_23 OSHA General Industry CFR101OO1/12 Book Premium 2 $59'08
3613-001-05 OSHA Guide bo Fall Protection Book 1/12 \ 2 $3695 $73.90
,
/
Purchase
Description
P/I# 9w«F !
G.L# -- - -_ _ _ _-''--' ---- - ----' --' --
Budget
_--_
_e-_-
Purchaser._ Date_
Approval Date.,--_
__ .� __ $193.86�--
State Tax ----- -- �DO0- �
Thank � U-- - !-- -N �� � ~`°� = GhippinQ $10.24
Total Invoice $204.10
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.
363328 ManComm Terms
315 W. 4th Street
Davenport, IA 52801
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/23/12 334336 Safety manuals/OSHA handbooks $ 102.05
7/23/12 334336 Safety manuals/OSHA handbooks $ 102.05
Total $ 204.10
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.
363328 ManComm Allowed 20
315 W. 4th Street
Davenport, IA 52801 - 12O�
In Sum of$
$ 204.10
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund / 109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 334336 4239012 $ 102.05 1 hereby certify that the attached invoice(s), or
1093 334336 4239012 $ 102.05 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
9-Aug 2012
Signature
$ 204.10 ', Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund