226590 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: T361513 Page 1 of 1
ONE CIVIC SQUARE AMERICAN HOTEL REGISTER COMPANY
CARMEL, INDIANA 46032 PO BOX 71299 CHECK AMOUNT: $151.92
". CHICAGO IL 60694-1299
CHECK NUMBER: 226590
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 50856529 151 . 92 OTHER MAINT SUPPLIES
FI'American
HOTEL REGISTER COMPANY 7NOV 5 2 013
Government Division
100 S. Milwaukee Avenue FED. ID.#36-0726190
Vernon Hills, IL 60061-4305
1-800-766-6676-domestic, 1-847-743-6016 -overseas
5086529 11/07/13 1 of 1
For 24 hour service please visit our website at www.americanhotel.com
SOLD TO: SHIP TO:
4833 1 AB 0.384 E0006X 1008 0817217976 P1688977 0001:0001
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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
245447 MC004741 4316767 Net 30 12/07/13
e • •
AMERRD-10-W Shower Curtain PEVA 10 gauge W 24 6.33 151.92
White,pebble embossed design,10 gauge PEVA shower
curtain,72in w x 72in L,aluminum grommets,
Reinforced 3 ply header.PEVA is the responsible
sv owo curt A s
Mlc ou 4"14t
1093— WLW100
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:
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: $151.92
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
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1117/13 5086529 Shower curtains $ 151.92
Total $ 151.92
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 have audited same in accordance
with 1C 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$
$ 151.92
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 5086529 4238900 $ 151.92 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
27-Nov 2013
Signature
$ 151.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund