HomeMy WebLinkAbout215641 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 361552 Page 1 of 1
ONE CIVIC SQUARE GOURMET TABLE SKIRTS&LINENS CHECK AMOUNT: $548.50
CARMEL, INDIANA 46032 PO BOX 670571
DALLAS TX 75267 CHECK NUMBER: 215641
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4239001 116940 548 . 50 LINENS & BLANKETS
iR R4 INVOICE
T A B L E • S K I R T S
REMIT TO: Date Invoice#
9415 W.BELLFORT AVE PO BOX 670571
HOUSTON,TX 77031 DALLAS,TX 75267 11/27/2012 116940
1-800-527-0440
713-666-0627-FAX
Bill To Ship To
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
ATTN: ACCTS PAYABLE ATTN: DAWN KOEPPER
1235 CENTRAL PARK DRIVE E 1235 CENTRAL PARK DRIVE E
CARMEL, IN 46032 CARMEL, IN 46032
S.O. No. P.O. Number Terms Rep Account# Ship Date Via Acct Ind.
60140 29160/001 Net 30 37 18845 11/27/2012 FEDEX GR... R
QTY UOM Item Code Description Price Each Amount
4.000 EA E*SPTWB565014X29 14'X29"BLACK POLYTWILL BOX PLEAT 97.30 389.20T
TABLESKIRT 100%POLYESTER WASHABLE
0.667 DZ D*LMES629752X114 52X114 Black MILLIKEN EMBASSY SIGNATURE 198.00 132.07T
TABLE LINENS 100%Polyester Washab
1.000 EA S&H 077533330454455 27.23 27.23T
SHIPPING&HANDLING
Purahas.
Descripti:n f FJ'VF-1D
P.O.# 2q P
G.L.# 09� _tag/ DEC 10 2012
G cklet
L_;Des r Y
Purchase
Date
oval- Date
YOUR ORDER IS COMPLETE THANK YOU, KAROLYN WALLACE
Subtotal $548.50
*Invoices over 30 days will be subject to interest at 1.5%per month. Sales Tax (0.0%)
$0.00
All orders are made to order-No Returns accepted without written authorization.
Return is subject to a 25%restocking fee. Total $548.50
Balance Due $548.50
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.
Gourmet Table Skirts Terms
P.O. Box 670571
Dallas, TX 75267
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/27/12 116940 Park board linen 29160 $ 548.50
Total $ 548.50
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.
j�I SSA Gourmet Table Skirts Allowed 20
P.O. Box 670571
Dallas, TX 75267
In Sum of$
$ 548.50
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-3 116940 4239001 $ 548.50 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
13-Dec 2012
Signature
$ 548.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund