212799 09/12/2012 ^= CITY OF CARMEL, INDIANA VENDOR: 363222 Page 1 of 1
0 ONE CIVIC SQUARE UNIVERSAL MERCANTILE EXCHANGE Tfi
CARMEL, INDIANA 46032 21128 COMMERCE POINT DRIVE CHECK AMOUNT: $94.00
WALNUT CA 91789-3053 CHECK NUMBER: 212799
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 309072 94 . 00 GENERAL PROGRAM SUPPL
Universal Mercantile Exchange, Inc.
21128 Commerce Point Drive ��V®'C IIIVOICe # 309072
Walnut,CA 91789 USA " ^� - -
Toll Free:(800)921-5523
Fax:(888)891-1988 'Customer# : CCPR02
Email: info @umei.com
Home Page: 11t11):HNvwwr7i inencom —---
AUG 2 7 2012 j
Sold To: BY: _ 'Ship To:
CARMEL CLAY PARKS & RECREATION CHERRY TRE'!:; ELEMENTARY
ATTN:ACCOUNTS PAYABLE ATT:TIFFAN'r'' BUCKINGHAM
1411 E 116TH STREET 13989 HAZE'f-: DELL PKWY
CARMEL, IN 46032 CARMEL, IN 46033 USA
USA
DATE SHIP-VIA F.O.B. TERMS
08/ UPS-GROUND Origin NET 10 DAYS
PO # - DATE SHIPPED SALES PERSON REF#
2 FR 309973
RED SHIPPED DESCRIPTION UNIT-PRICESUB-TOTAL
200 200 RT-01-RED RETRACT REEL/STRAP/RED/EA,:'H 0 . 38 76 . 00
1 1 SHIP SHIPPING AND HANDLING CHA"'.:GE 18 . 00 18 . 00
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21128 COMMerce Point Dr
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APP►val Date 4'Z3–I L
NonTaxabl.e .Subtotal 94 . 00
Taxable Subtotal 0 . 00
Tax 0 . 00
Page 1 Total 94 . 00
All returns m•e subject to 15% re-stocking fee. See reverse side for details.
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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.
363222 Universal Mercantile Exchange, Inc. Terms
21128 Commerce Point Drive
Walnut, CA 91789-3053
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/16/12 309072 Supplies $ 94.00
Total $ 94.00
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.
363222 Universal Mercantile Exchange, Inc. Allowed 20
21128 Commerce Point Drive
Walnut, CA 91789-3053
In Sum of$
$ 94.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1081-2 309072 4239039 $ 94.00 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
I
6-Sep 2011
I
Signature
$ 94.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund