HomeMy WebLinkAboutSERVICE SUPPLY LTD., INC. -002227 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002227
Ssivice Supply Ltd., Inc. Check: 2227
1524 South Hamilton Road Date: 8/18/2011
Columbus, OH 43227 Vendor: SERVICE2
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
18045 6,829.56 6,829.56 0.00 0.00 6,829.56
waste container
6,829.56 6,829.56. 0.00. 0.00• 6,829.56
•
•
1
Service Supply Ltd., Inc. Invoice
1524 South Hamilton Road
Columbus. OH 43227 Date Invoice#
Local (614 861-3681 Ohio: 800-282-1900
WV & Indiana: 800-848-7556 Fax: (614) 8/4/2011 18045
863-0113
Bill To Ship To
CARMEL REDEVELOPMENT COM CITY OF CARMEL STREET DEPT.
MATT WORTHLEY DAVE I3UFFMAN
30 W. MAIN STREET #220 3400 WEST 131ST STREET
CARMEL, IN 46032 CARMEL, IN 46074
P.O. No. Terms Payment Due Salesperson Date Shipped Ship Via FOB No Statement Rendered.
20 days 8/24/2011 JG 8/2/2011
Item Quantity Shipped Description Price Each Amount
84-32 8 8 32 GALLON ALL-STEEL 871.00 6,968.00
RECEPTACLE WITH DOME
TOP, COLOR: BLACK
LESS 8% DISCOUNT -557.44 -557.44
FREIGHT & HANDLING 419.00 419.00
THANK YOU FOR YOUR ORDER.
A charge at the rate of 1 1/2 per month,ANNUAL PERCENTAGE RATE Total 18% may be applied to past due balances. $6,829.56
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
$er //2P 5(107,f 2,71„,/� /„� , Purchase Order No.
1524/ 5o.M, 40-,1 Terms
(70/v'-r.4a5 o// 4/3227 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/f S//// /3‘"/.5- .574Pr/ 7„,” /� �/ ✓9 5) CO/7$) �2 2. S-6
Total 6, s e
I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr-- --rte - . dited same in accordance
with IC 5-11-10-1.6. I I 10. WA
CrkaTreasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ltd,, /0,‹- _ IN SUM OF $
/sty Se z, /Ice '// ' '
C041,1764%)", of./ 4'322 7
$ 6 , E29 - s�
ON ACCOUNT OF APPROPRIATION FOR
7"-/
of-?
Board Members
PO# ri INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
/? /s .z44/6 0807 @ 6822 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
— ' 20 7'
Signature
Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund