HomeMy WebLinkAbout227510 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367736 Page 1 of 1
yf, ONE CIVIC SQUARE TEMPLE DISPLAY CHECK AMOUNT: $1,177.97
S+' CARMEL, INDIANA 46032 114 E.KIRKLAND CENTRE
•ti.'on�o OSWEGO IL 60543 CHECK NUMBER: 227510
CHECK DATE: 12/1712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 31573 TDLQ17500 1, 177 . 97 TREE TRIMMING SUPPLIE
�A � Temple Display, Ltd. SALES ORDER
a � 114 E. Kirkland Centre Sales Order# TDLQ17500
Is ® Oswego, IL 60543
TEMPLE Phone 630-851-3331 Date 11/1/2013
display, ltd. Fax 630-851-4144 Sales Rep. Vicky
Sold To: Ship To:
City of Carmel The Carmel Redeveopment
Stephanie Marshall Stephanie Marshall
30 West Main St Ste 220 30 West Main St Ste 220
Carmel, IN 46032 Carmel, IN 46032
Best Way/ASAP
P.O.# Ship Via/Date: Terms: NET 30 Shipping: Prepay & Add
Qty Part No. Description Unit Price Ext. Price
10 V40-100R 2.5" Outdoor- Red Flocked Ribbon, 100 yard $35.00 $350.00
roll - for wrapping poles
10 V100-10OR 4" Outdoor- Red Flocked Ribbon, 100 yard $62.00 $620.00
roll -for wrapping poles
75 6" 75 ft of 6" PVC/MET Fine Cut Silver Garland $2.58 $193.50
PVC/MET
Less 15% Discount -$29.03
SubTotal $1,134.47
Sales Tax $0.00
Shipping Charg s Will Be Added To Invoice $43.50
� �- s�
ffeC/C Total $1,177.97
Authorized Signature 4Holi tephanie Marshall
ecorat ions are Copyrighted and cannot a duplicated.
Claims must be made within 5 days of receipt of goods.This order subject to acceptance from home office.Sales tax where
applicable.Interest charges applicable on overdue accounts.Cancellations subject to sellers consent.FOB Factory. "
o . 3513
VOUCHER NO. WARRANT NO.
ALLOWED 20
Temple Display, Ltd.
IN SUM OF $
114 E. Kirkland Centre
Oswego, IL 60543
$1,177.97
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31573 I TDLQ17500 I 43-590.03 I $1,177.97 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
Monday, December 16, 2013
," Z
lye-e4
Director, C i munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
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 per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/01/13 TDLQ17500 $1,177.97
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