HomeMy WebLinkAbout215097 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 365665 Page 1 of 1
ONE CIVIC SQUARE LYNX ENTERPRISES INC
CARMEL, INDIANA 46032 2184 SCHLICHTER OR CHECK AMOUNT: $550.00
HAMILTON OH 45015 CHECK NUMBER: 215097
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 49036 550 . 00 GARAGE & MOTOR SUPPIE
LYNX ENTERPRISES INC o Invoice
2184 SCHLICHTER DRIVE o
HAMILTON,OH 45015 'P DATE INVOICE #
513-856-9161 �
��� 11/26/2012 49036
Innovative �`o a,ingMSolutions
BILL TO SHIP TO
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131 st STREET 3400 W. 131 st STREET
CARMEL, IN 46074 CARMEL, IN 46074
P.O. NUMBER TERMS SOURCE SHIP F.O.B. DELIVERY SHEET
JEFF STEWART Net 30 11/26/2012
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
55 BIO-SOLV GALLONS - BIO-SOLV 10.00 550.00
PLEASE REMIT TO:
Lynx Enterprises,Inc.
2184 Schlichter Dr.
Hamilton, OH 45015
Total $550.00
All accounts 30 days past due will be charged a 2% service fee per month.
Company is also liable for all legal & collection fee's.
PI
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lynx Enterprises Inc
IN SUM OF $
F44ield, M-46OU
$550.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 49036 I 42-321.001 $550.00 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
Thursday�N0 em e y 9, 2012
S'TeStreet-Comrnissioner
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))
11/26/12 49036 $550.00
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