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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