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Home My WebLink AboutSERVICE SUPPLY LTD., INC. -002400 -10/20/2011 CARMEL REDEVELOPMENT COMMISSION 002400 Service Supply Ltd., Inc. Check: 2400 1524 South Hamilton Road Date: 10/20/2011 Columbus, OH 43227 Vendor: SERVICE2 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 18153 3,453.28 3,453.28 0.00 0.00 3,453.28 4 32 gal receptacles with tops 18198 5,545.00 5,545.00 0.00 0.00 5,545.00 6 32 gal receptacles 8,998.28 8,998.28 0.00 0.00 8,998.28 I 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) 10/5/2011 18198 863-0113 Bill To Ship To CARMEL REDEVELOPMENT COM CITY OF CARMEL STREET DEPT. MATT WORTHLEY DAVE HUFFMAN 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 10/25/2011 JG 10/4/2011 Item Quantity Shipped Description Price Each Amount 84-32DM 6 6 32 GAL RECEPTACLE 871.00 5,226.00 H W/DOME TOP FREIGHT & HANDLING 319.00 319.00 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. $5,545.00 ' 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 /,61 tsr - Purchase Order No. kfek Terms 473227 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /O-5-4/ I F/2' é Sy s oo • Total 5, 51-/ �� I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. =-:u•. -d :.me in accordance with IC 5-11-10-1.6. . b —l�C , 20 f( ,� :' ' reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 A eee/- r ,47 ,L IN SUM OF $ 0% y327 • $ SS�s Dd ON ACCOUNT OF APPROPRIATION FOR JG2. Board Members INVOICE NO. ACCT#/TITLE AMOUNT hereby certify DEPT.# I hereb that the attached invoice (s), or /8/98 c'2 3 Rio 5-5-Ys:6Z) 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 /U-- /3 20// •'gnature Exece a Director Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission 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) 9/15/2011 18153 863-0113 Bill To Ship To CARMEL REDEVELOPMENT COM CITY OF CARMEL STREET DEPT. MATT WORTHLEY DAVE HUFFMAN 30 W. MAIN STREET #220 3400 WEST 131ST STREET CARMEL, IN 46032 CARMEL, IN 46074 V✓/ 203 P.O. No. Terms Payment Due Salesperson Date Shipped Ship Via FOB No Statement Rendered. 20 days 10/5/2011 JG 9/14/2011 Item Quantity Shipped Description Price Each Amount 84-32 4 4 32 GALLON RECEPTACLE 871.00 3,484.00 WITH DOME TOP, COLOR: BLACK LESS 8% DISCOUNT -278.72 -278.72 FREIGHT & HANDLING 248.00 248.00 (41/ 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. $3,453.28 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 I Ser 'i Cp Su1�bl� L-14• Purchase Order No. 1524 Spu4ti I&n■i Ion U. Terms COlkl'1'1I toS OW x}322'7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9-1511 815 3 - 3 53.2E Total 3 it53. 2 g I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hav- _.,• -; .• accordance with IC 5-11-10-1.6. l e —Lk. , 20U 9110v VOUCHER NO. WARRANT NO. ALLOWED 20 Strv1(e Sap�I�( Lea IN SUM OF $ 1524 Ss I��rnrl�On R\• C o)umI us OH 43227 $ 3 453,2,8 ON ACCOUNT OF APPROPRIATION FOR 9o2 / Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify ( ) DEPT.# p I hereb certif that the attached invoice(s), or CIT2 0 � 53 3�1 55.ZR 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 in —3-20II Signature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission