HomeMy WebLinkAboutWEISENBACH RECYCLED PRODUCTS - 1048 - 392.50 - 8/2/2010 CARMEL REDEVELOPMENT COMMISSION- 001048
Weisenbach Recycled Products Check: 1048
437 Holtzman Avenue Date: 8/2/2010
Columbus, OH 43205-1604
Vendor: WEISENB1
Prior
Invoice P.O. Num. ' invoice Amt Balance Retention Discount Amt. Paid
392.50 392.50 0.00 0.00 392.50
AOW table tents
392.50 392.50 0.00 0.00 392.50
l Vii-52L7D GrnmputErEas Forms Division (577 577-5791 I 1506700
I
0- n Weisenbach Recycled Products
+� ' Wei.senhach Spec'•alty Printing.Inc. f:eieml Ina}I-
i 712737 _ -
. . 439 Holtzman Avenue INVOICE'
Columbus,Ohio 43205-1604
(614) 251-8585 fax(614) 251-8440 'i •
•
-Cuslorner# • I - s - -
s H
13152 o P CARMEL IN, CITY OF/ REDVLPMNT
D CARMEL. IN, . CITY OF/ .REDVLPMNT T Attn: MEGAN. MCVICKER
Attn: MEGAN McVICKER o 30 W MAIN ST
'Job# - - , T '30 W MAIN ST .CARMEL IN 46032,
62349 ° CARMEL IN 96032 Via UPS Groundtrac FOB Factory
•
Unit Customer po# Salesperson . Order date Invoice date • Ship date Invoice#
.0 . 18366 • 5 Linda- Potts 06/09/10 06/15/10 06/15/10 90547
Ordered Shipped Oty BO Item # Description Price Per Amount I
2500 01960 PAPERBOARD STEM COLLAR 0 . 140 EA — 350. 00
1' Color (black) .
– 1 Set up set up: ..BLACK; 1 side 35 :000 EA 35. 00
Sponsor & ART OF WINE
•
•
Thank You
for Buying Recycled Products !
. P A 1 D AUG - 4 10J0
Sub-toil - insurance Shpg/Hdlg Sates iak
Terms Net.30 385. 00 0 . 00 7 . 50 0 . 00 PLEASE PAY ,392..50
THIS AMOUNT Total
Sub-total - Insurance Shpg/Hdlg Sales tax »»»
Any 4111E113111 no,paId within 3pmy.,,rdy Ile d,�„ed-,,,ANNUAL-peaenegte rate.pi I list ThankYou CUSTOMER INVOICE
®I00%post-consumer recycled paper [4,781 NKI- L YL , 1
Prescribeo,t.iStala Board of Accounts City Form Bo_201(Rev.19951
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 pe0 r hour, number of units, price per unit, etc.
Payee
1i\/'-e 'ISeniach Re (yCId ?r4 ctS Purchase Order No.
t4 J III Heh zrn \ Ave, t Terms
C04Wr(1tkS� OH 439-05— ) (04 Date Due
Invoice Invoice Description Amount
Date Number (or note aattachhed invoice(s) or bill(s))
05-N 1t5 ) Ark \P r e T it $enfs - '392. .5 0
Total '742 ., 5 D
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
—r = pD ALLOWED 20
etSehk(h ReCykc troM$ IN SUM OF $
07 Holtz man Ave.
Calitn'Lus O H 4-3205— W-i-
$ 392.50
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
902R559n5
Board Members
p°T°k INVOICE NO. ACCTS/TITLE AMOUNT I hereby certify that the attached invoice(s), or
C KI 1)05c\\ t5 II)CAI. S biii(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
-10-2010
Signature
Director of Redevelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund