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HomeMy WebLinkAbout216440 01/15/2013 CITY—OF C.ARMEL, INDIANA VENDOR: 363712 Page 1 of 1 ONE CIVEC SQUARE GEORGE M.KALOGEROS CARMEL, INDIANA 46032 11347 LANTERN RD CHECK AMOUNT: $34.99 FISHERS IN 46038 CHECK NUMBER: 216440 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 34 . 99 REPAIR PARTS � r.�.,fin:};_....--.,.--.,;^r.�..—•.c--._.,-'..n•s; -__Y;ra Sfatement;�of-Se"rvices Auto Parts Warehouse 17150 South Margay Ave. Carson, California 90746 December 15, 2012 664 RANTOR'°NAME ANO�MAI4 4 ADDRESS Michael Kalogeros Carmel Street Department 3400 W Main Street Carmel, In. 46074 317-443-0841 PaftgNufibe r I Description; `.m°�` ". 5'.g ha` � ., ;Cost`,`'y'`" �'�.i�;wx "'+a ..w'av+s•-�'-,d,.f„. .,' 'f'. +.r.!k.r,,,. a„ .teens :-,s.-.,,_ e."b�tv"'. ;s 20012 2 X Tool Box Slide Lock 6.00 ea 12.00 Sub Total 12.00 Tax 0.00 Total Due 12.00 PAYMENT„ METHOD' " Visa Credit Card Payment xxxx-xxxx-xxxx-2010 EXP. 10/14 $12.00 Order Acknowledgement Page 1 of 1 MY ACCOUNT I-W VIEW CART(0 ITEMS) I Welcome Back Michael I LOG OUT Replacement Key Center ORDER CENTER I CUSTOMER LOGIN I DISTRIBUTOR LOGIN I WAYS TO ORDER I FAQ I CONTACT US I WEATHER GUARD Order Acknowledgement WEATHER GUARD REPLACEMENT KEYS Thank You for Your Order! Truck Equipment Item Quantity Price Item Total Red Push Button-708--K070 11 20.00 20.00 Van Equipment Sub Total $20.00 Shipping&Handling US Postal Service 2.99 Order Help Taxes $0.00 If you need assistance'ordering Total• k '$22.99 replacement keys please read our frequently asked questions. Billing Address Shipping Address City of Carmel Street Department Michael Kalogeros Michael Kalogeros FAQ 3400 W 131st Street 3400 W 131st Street Announcements Carmel,IN 46074 Carmel,IN 46074 Our store only supplies replacement keys -to order replacement locks,please call United States United States (800)456-7865. Method of Payment Credit Card Name: G Michael Kalogeros Credit Card Number:XXXX XXXX XXXX 2010 Your Order Number is 10843 What to expect next: Please print a copy of this Order Acknowledgement for your records. You will also receive a detailed email order confirmation. When your order ships,we will email you with a tracking number. Visit www.weatherguard.com for new product introductions,replacement part information,etc. ©2008 SimplyKeys.com Terms and Conditions I Privacy Policy I Returns I Site Map https://www.simplykeys.net/weatherguard/OrderAcknowledgement.aspx?Orderld=10843 12/18/2012 VOUCHER NO. WARRANT NO. ALLOWED 20 Mike Kalogeros IN SUM OF $ $34.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 42-370.00 $12.00 1 hereby certify that the attached invoice(s), or 2201 42-370.00 $22.99 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 V �/ !^-v Friday, T V Vary 11, 2013 L/ -VV "/V r�v7!/ -tr, .,._:__:._� . St'r'eet Cornmissioner 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)) 12/15/12 $12.00 12/18/12 $22.99 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