HomeMy WebLinkAbout215784 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 366754 Page 1 of 1
ONE CIVIC SQUARE TIERNEY BROTHERS INC
1 CHECK AMOUNT: $84.00
CARMEL, INDIANA 46032 3300 UNIVERSITY AVE SE
o� MINNEAPOLIS MN 55414 CHECK NUMBER: 215784
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 640724 84 . 00 OFFICE SUPPLIES
ElD
s Invoice
Remit to:MN Office-3300 University Av SE, Minneapolis, MN 55414
WI Office-405 Forest Street, Oconomowoc,WI 53066
wvtiv.tierneybrothers.com Invoice
612.331.5500 1800.933.7337 1612.331.3424 12/6/2012 640724
Acct.No. 111717 Ref: Sales Order#415848
Bill To Ship To
Dawn Koepper Michelle Compton
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
1411 E. 116th Street 1235 Central Park Drive East
Carmel IN 46032 Carmel IN 46032
Memo:
Egon Case
1/512013 368 Jeff Martin MC003269 Net 30 12/6/2012
City Ord Qtyfti�, QtyB/O item Description
2 2 0 V12H001 K65 Soft carrying case for Epson 38.00 76.00
1950/1940/1960/1955/1945/1965 projectors
DEC
07 2012
PU"chase
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Subtotal 76.00
Shipping Cost(UPS Ground) 8.00
Total $84.00
Please consult the pack list from the product delivery for warranty information and Tierney Brothers'return
policy.Please contact our office if this document is not available.
Ilill III 111111 II III
Rdn7?d
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.
366754 Tierney Brothers Inc. Terms
3300 University Av SE
Minneapolis, MN 55414
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1216112 640724 Projector carrying cases $ 84.00
Total $ 84.00
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.
366754 Tierney Brothers Inc. Allowed 20
3300 University AV SE
Minneapolis, MN 55414
In Sum of$
$ 84.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 640724 4230200 $ 84.00 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
13-Dec 2012
Signature
$ 84.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund