HomeMy WebLinkAbout226122 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 363328 Page 1 of 1
ONE CIVIC SQUARE MANCOMM
CHECK AMOUNT: $120.58
CARMEL,INDIANA 46032 315 W 4TH ST
DAVENPORT IA 52801-1204
CHECK NUMBER: 226122
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4239012 359961 120 . 58 SAFETY SUPPLIES
MAq%M::- M-
Qmuging llw Complex law C omgtianse
FEIN#:42-1460821 INVOICE 359961
ACCOUNT# P50090
DATE: 10/23/2013
Our Order#: 809204
BILL TO: SHIP TO:
Paula Schlemmer Mike Kilpatrick
Carmel Clay Parks&Recreation Carmel Clay Parks& Recreation
1411 E 116th St 1235 Central Park Dr E
Carmel, IN 46032 Carmel, IN 46032
=NOV -
Salesperson Abigail Nicolai P.O.NUMBER MC004720
Terms Net 30 Days Ship Method UPS:Ground
31 B-001-26 OSHA General Industry CFR 1910 07/13 Book Premium 1 $59.98 $59.98
3313-001-26 OSHA Construction CFR 1926 07/13 Book Premium 1 $49.98 $49.98
Do�
1093- �3Z toffy
$109.96
State Tax $0.00
Thank You ! Shipping $10.62
Total Invoice $120.58
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.
363328 ManComm Terms
315 W. 4th Street
Davenport, IA 52801
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
10123/13 359961 Osha manuals $ 120.58
Total $ 120.58
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.
363328 ManComm Allowed 20
315 W. 4th Street
Davenport, IA 52801
In Sum of$
$ 120.58
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 359961 4329012 $ 120.58 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
14-Nov 2013
Signature
$ 120.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund