HomeMy WebLinkAbout217323 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 363215 Page 1 of 1
ONE CIVIC SQUARE QUEST
Q � CHECK AMOUNT: $1,194.00
CARMEL, INDIANA 46032 9892 EAST 121ST ST
FISHERS IN 46037 CHECK NUMBER: 217323
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 3005902 1, 194 . 00 OTHER MAINT SUPPLIES
2
0
INVOICE
9892 Eoviloomeolll&Sofet�Products,Inc.
9892 East 121st Street INVOICE
Fishers, Indiana 46037 3005902
PH: (317)594-4500 Inv Date . Page
(800)878-4872 — ,-
- 1/25/2013 1 of 1 -
I! FX: (317)594-4501 ORDER NUMBER
_ 1004766 _--
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
Carmel, IN 46032 Carmel, IN 46032
- - ----- __- Ordered By: Mr. Mike Kalogeros
Customer ID: 11317
- - -- - -- — — - - - - — - --
PO Number Fed I.D. Terms Description Net Due Date
Jeff Barnes #35-1797030 Net 30 2/24/2013
Order Date Pick Ticket No Primary Sa/esrep Name Taker
1/4/2013 09:57:21 2005928 PHARMA CSR
SUSANP
Carrier Customer Pickup Tracking#
Ordered I Shipped I BIO UIM p Item/D Unit
Item Description Extended
Price I mPrice
-------------------- --- --------------- ---------------- - __
Shipping Instructions: Call Mike for Pickup 317-443-0841
----------------------------
----------- - ------------------- _ _
30 30 0 RL TM35U100
--- -------39.8000 --- 1,19400 J
33 X 50 Black 4mil Unprinted-35 Gallon
Total Lines: I
SUB-TOTAL: 1,194.00
TX: 0.00
AMOUNTDUE.• 1,194.00
Thank You for Your Business!
P Q �
FEB 11 2013
15
By
ORIGINAL
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))
01/25/13 3005902 $1,194.00
I 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.
ALLOWED 20
QUEST
IN SUM OF $
9892 East 121st Street
Fishers, IN 46037
$1,194.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 3005902 42-389.00 $1,194.00 I 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
Monday, February 11, 2013
Director, Administrat4n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund