HomeMy WebLinkAboutSERVICE SUPPLY LTD., INC.- 002845- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 002845
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Service Supply Ltd., Inc. Check: 2845
1524 South Hamilton Road Date: 4/19/2012
Columbus, OH 43227 Vendor: SERVICE2
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
18466 4,553.68 4,553.68 0.00 0.00 4,553.68
waste disposal containers
4,553.68 4,553.68 0.00 0.00 4,553.68
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,,c,,,"-THE KEY4TO DOCUMENTSECURITY^?;HEAT ACTIVATED THUMB PRINT-•:ADDITIONALSECURITYF,EATURES INCLUDED.-,SEE BACK FOR DETAILS '';?t`
'ty60fic Carmel Redevelopment Commission '�
t 2ti 30 West Main Street AREGIONS 002845
T 201421/740
a Suite 220
cnunn�' / /?
�ItTa( Carmel, IN 46032 `r
cr r /=
,'r: ) 2845
DATE - AMOUNT
4/19/2012 4,55168
PAY THE SUM OF FOUR THOUSAND,FIVE HUNDRED FIFTY THREE DOLLARS AND 68 CENTS
TO THE -
ORDER
OF
Service Supply Ltd., Inc.
1524 South Hamilton Road •
Columbus, OH 43227 ��� -
11'00284511' 1:0740 III 2L31: 00E17504Lii11'
CARMEL REDEVELOPMENT COMMISSION 0 0 2845
Service Supply Ltd., Inc. Check: 2845
1524 South Hamilton Road Date: 4/19/2012
Columbus, OH 43227 Vendor: SERVICE2
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
18466 4,553.68 4,553.68 0.00 0.00 4,553.68
waste disposal containers
4,553.68 4,553.68 0.00 0.00 4,553.68
•
(-II-52 COMPIITEREASE FORMS DIVISION(897)577-5791 T37220 • 12
Service Supply Ltd., Inc. Invoice
1524 South Hamilton Road
Columbus. OH 43227 Date invoice#
Local (614 861-3681 Ohio: 800-282-1900 3/28/2012 18466
WV & Indiana: 800-848-7556 Fax: (614)
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 4/17/2012 JG 3/27/2012
Item Quantity Shipped Description Price Each Amount
84-32DM 3 3 32 GALLON ALL STEEL 940.00 2,820.00
A RECEPTACLE WITH DOME
TOP WITH ASH URN, COLOR:
BLACK
84-32DM 2 2 32 GALLON ALL STEEL 917.00 1,834.00
RECEPTACLE WITH DOME
TOP, COLOR: BLACK
LESS 8% DISCOUNT -372.32 -372.32
FREIGHT & HANDLING 272.00 272.00
THANK YOU FOR YOUR ORDER.
A charge at the rate of 11/2 per month,ANNUAL PERCENTAGE RATE Total
18% may be applied to past due balances. $4,553.68
Prescribed by Slate 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
Srrv:;P 5�..�fy Lfo/.7 jb,c , Purchase Order No.
I5 q §aut'A /Ia,.n,/foo Rocrc' Terms
Co/oknoc,S, Off y 3227 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/2s-/i2 1?V64 Tt1Q,dl `', 5-5-3 .f8
co
J
r :Y
C•
Total 1553 -Ge
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. e in accor-
dance with IC 5-11-10-1.6. J
LI-l43 , 20 I n
/� o surer