HomeMy WebLinkAboutGPC-IND -002471 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 002471
GPC-IND Check: 2471
5959 Collectin Ctr Drive Date: 11/18/2011
Chicago, IL 60693 Vendor: GPC-IND
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
812656 550.68 550.68 0.00 0.00 550.68
fence for art gallery
550.68 :550.68 0.0.0 0.00 550.68
' ' ' '
�
. .` Control No. -� � � C����� 1
� . � ��� ���
• ` .
,�^�^ ' CARMEL NAPA `
\ ,®
'
1441S MEMO AVE STE140 Y OCR Y REMIT:GPC ']ND
REF 8YNER DY 5959 COLLECTION CTR. DR.
00EL-. IN 4032'2922
Y ��O�1���� �O1��[�I� RECEIVED^�- '`' 1. 60693
, �UUU�����/ O����C)� BY »
ALL
ED MUST BE ACCOMPANIED BY THIS INVOICE
' �'
ACCT. NO. SOLD TO DATE
|mvOuCEIffa, STORE NO. EMP SR
85-000451 CITY OF CARMEL 'REDEVELO 10/28/2011 812656 06017 1 1[
30 W MAIN ST 1 of 2 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032-1938 14:34 Fence '
(27) INVOICE TYPE
• Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
]. 00 GAL PCC135B MS 8M RCM Eat 67. 23 47. 4800 142. 44
3. 00 QT PIH50 MS WRY MI OPTI0 42. 06 29. 6700 89. 01
1. 00 GAL PCR10 MS SIM0RDR0UD 31. 68 22. 3600 22. 36
1. 00 OT FH416 MS WHARD8NE8 61. 94 49. 1800 49. 18
1. 00 GAL FP415 MS HIGH JIL DIN c 105. 76 83. 4200 83. 42
25. 00 01406 MMM 3 DISC 2. 39 1. 4600 36. 50
SUB N mmo.°. /Ax [) TOTAL Continueu
`TOTAL v
________ ____ ____
___ ��
/ \ Control No. - � � � �� �� � '� �� '
� `� ~� � � �~� �
"^~~^^" CARMEL NAPA
\ /w
1441 SGUlLF�U 140 Y OCR Y REMIT: -IND m\��
-r- -- �\y~
0� 8Y__N� BY 5959 COLLECTION CTR. DR. ``
0M` IN 4M-2922
1000060178126562 CHICAGO
�UUUU�U�/Ol����� �C"'""= ��o_J
ALL GOODS R MUST os ACCOMPANIED o,THIS INVOICE
ACCT. NO. SOLD TO DATE "V ` |mvO|CsG0a STORE NO. EMP SR
85-000451 CITY OF CARMEL-REDEVELO 10/28/2011 812656 05017 1 1(
30 W MAIN ST 2 of 2 TIME PURCHASE ORDER NO. ATTENTION
CARMEL, IN 46032- 1938 14:34 Fence
(27) /wm/CETY'' • Charge Sale
QUANTITY PART NUMBER LINE DESCRIPTION PRICE NET TOTAL CODE
50. 00 07486 MMM 3 DISC 3. 51 1. 7900 89. 50
Above Item on Sale
2. 0C 03171 MMM STRIPPER 11. 17 9. 6500 19. 30
1. 00 GAL FT220 MS F1 LA0[RTHlNN 24. 92 18. 9700 1.8. 97
SUB 1-\ 550. 6lmigaif| 0. 00 7. 0000% h| o. 09 TOTAL h 550. E8
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.
•p / Payee
6 l —IND Purchase Order No.
5159 C blle c t h Ch'. Dr. Terms
C_ ` Ck.nJIL J V \3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
lb-2g- 1 812 656 -Fen c.e cot. Wotii/ 5mtlle5t lh llrens Art 6a/lery S 50 . 68
•
Total 550 63
I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr-. • a% ame in accordance
with IC 5-11-10-1.6.
l 1-ic , 2018 /-'��
reasurer
VOUCHER NO. WARRANT NO.
_I ND 20
. G PC-- J- N D IN SUM OF $
5 59 (bile c /OM Cdr. Dr
ch((9 0 ,IL 60693
$ Ss p, ee
•
ON ACCOUNT OF APPROPRIATION FOR
C)02 /411‘0S10
Board Members
PO#or INVOICE NO. ACC-PI/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
902. 8 /1656 1H608y1 550.x'$ 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
Ii 7201/
Exec ( ` trector
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Cannel Redevelopment Commission