220697 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 365665 Page 1 of 1
ONE CIVIC SQUARE LYNX ENTERPRISES INC
CARMEL, INDIANA 46032 2184 SCHLICHTER DR CHECK AMOUNT: $88.00
HAMILTON OH 45015 CHECK NUMBER: 220697
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 51342 88 . 00 GARAGE & MOTOR SUPPIE
LYNX ENTERPRISES INC o Invoice
2184 SCHLICHTER DRIVE D
HAMILTON, OH 45015 DATE INVOICE #
513-856-9161
5/20/2013 51342
Innovative Cleaning-Solutions
OV
BILL TO SHIP TO
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131 st STREET 3400 W. 131 st STREET
CARMEL, IN 46074 CARMEL, IN 46074
P.O. NUMBER TERMS SOURCE SHIP F.O.B. DELIVERY SHEET
Net 30 5/20/2013 22415
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
I SPRAYER VITON SEAL PUMP UP SPRAYER 88.00 88.00
PLEASE REMIT TO: _
Lynx Enterprises,Inc.
2184 Schlichter Dr. j►y:
Hamilton, OH 4501 S
Total $88.00
All accounts 30 days past due will be charged a 2% service fee per month.
Company is also liable for all legal & collection fee's.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lynx Enterprises Inc
IN SUM OF $
2184 Schlichter Drive
Hamilton, OH 45015
$88.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 51342 I 42-321.001 $88.00 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
rs&ay2M 013
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/20/13 51342 $88.00
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