221391 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: T361513 Page 1 of 1
ONE CIVIC SQUARE AMERICAN HOTEL REGISTER COMPANY
i 4 � CHECK AMOUNT: $188.15
CARMEL, INDIANA 46032 Po aox 71299
CHICAGO IL 60694-1299 CHECK NUMBER: 221391
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 46106769 188 . 15 OTHER MAINT SUPPLIES
FI'American
HOTEL REGISTER COMPANY ,FR_R__C
Government Division LBY N 14 2013
100 S. Milwaukee Avenue FED. ID.#36-0726190
Vernon Hills, IL 60061-4305
1-800-766-6676-domestic, 1-847-743-6016 -overseas
INVOICE
4610679 06/06/13 1 of 1
For 24 hour service please visit our website at www.americanhotel.com
SOLD TO: SHIP TO:
4359 1 AB 0.384 E0007X 10010 D709588882 P1479464 0001:0001
III III 1111111111111,I'1111111-1111111111111111""11111"1111111
CARMEL CLAY PARKS THE MONON CENTER
AND RECREATION 1235 CENTRAL PARK DRIVE EAST
1411 E 116TH ST CARMEL IN 46032
CARMEL IN 46032-7611
CUSTOMER NO. CUSTOMER P.O.NUMBER SALES ORDER NUMBER TERMS DUE DATE
145447 M0004227_ 3958068 Net 30 07/06113
EXTENDED
DESCR PTION, CITY UNIT PRICE
PRICE
N5CRD-10-W SHOWER CURTAIN 6X6 24 6.32 151.80
'9P0VvF_? c t 12m 1 ns
MC 00 4-3,a1
1 093- 4'2.3 q 00
Dun and Bradstreet Number - 00-508-4835 ADJUSTMENTS:
RETURNS/EXCHANGES:Please see our website at www.americanhotel.com for terms and conditions or view the yellow pages of our
current buying guide. FREIGHT: 36.35
We now offer e-mail invoice capability instead of paper invoices Please contact your sales representative to be set up.
A LATE CHARGE:of 1.5 %per month will be imposed on past balances,being an annual rate of 18.0 %. CREDITS:
Please email taxdpt @americanhotel.com to obtain a copy of our W9 form.
TAX: 0.00
INVOICE TOTAL: $188.15
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
T361513 American Hotel Register Co. Terms
P.O. Box 71299 Date Due
Chicago, IL 60694-1299
Ioice nvoice Description
ate umber (or note attached invoice(s) or bill(s)) PO # Amount
10679 Shower curtains $ 188 15
Total $ 188.15
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
i
Voucher No. Warrant No.
T361513 American Hotel Register Co. Allowed 20
P.O. Box 71299
Chicago, IL 60694-1299
In Sum of$
$ 188.15 —
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 4610679 4238900 $ 188.15 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
20-Jun 2013
Signature
$ 188.15 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund