HomeMy WebLinkAbout220095 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 00352885 Page 1 of 1
`. ONE CIVIC SQUARE CVS SYSTEMS,INC CHECK AMOUNT: $488.00
CARMEL, INDIANA 46032 1139 SOUTH BALDWIN AVENUE
MARION IN 46952 CHECK NUMBER: 220095
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 24454 I00932870 488 . 00 FLAGS
C VS F'ags.V 0 m Invoice 100932870
Date 5/10/2013
Wholesale p Aces. Dependable quality. Original# 000754609
1139 S Baldwin Ave. Marion IN 46953 1-866-691-0308
A Division of CVS Systems,Inc. Ship To Phone# (317) 571-2667
City Of Carmel IN Fire Dept. City Of Carmel IN Fire Dept.
2 Civic Square 2 Civic Square
Carmel, IN 46032 Attn:Gary Carter
Carmel, IN 46032
PO Number Customer No. Salesperson ID Shippinq Method Payment Terms Master No.
GARY CARTER F1200685 030 UPS GROUND Net 30 899,654
Ordere Shipped B/O Item Number Description Warehouse Unit Price Ext Price
Original Copy
8 8 0 Z010203001 3 X 5 US Poly H&G MO 19.50 156.0
2 2 0 Z010204001 4 X 6 US Poly H&G MO 29.50 59.0
6 6 0 Z010205001 5 X 8 US Poly H&G MO 45.50 273.00
I
No Freight 488.00
Attn:Accounts Payable 0.00
Thank You! 0.00
0.00
• 0.00
Credit Card Payment Received:$ 0.00 488.00
CVS Systems Inc.1139 S Baldwin Ave Marion,IN 46953
TEL:765.662.0037 Fax 765.662.9959
12:15:10PNI
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))
100932870 Flags for Stations $488.00
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.
ALLOWED 20
CVS Wholesale Flags
IN SUM OF $
1139 S. Baldwin Avenue
Marion, IN 46953
$488.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
34454 I 100932870 I 42-390.99 I $488.00 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
AA AV 2 n 7919
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund