HomeMy WebLinkAbout229079 2/11/2014 "qM CITY OF CARMEL, INDIANA VENDOR: 364940 Page 1 of 1
ONE CIVIC SQUARE K-TECH SPECIALTY COATINGS INC CHECK AMOUNT: $5,221.66
` tea CARMEL, INDIANA 46032 Po Box 428
DoH o ASHLEY IN 46705 CHECK NUMBER: 229079
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 201401-KO126 5, 221 . 66 SALT & CALCIUM
INVOICE
K-Tech Specialty Coatings, Inc.
P.O. Box 428
Ashley IN 46705
(260) 587-9113
(800) 854-5005
FAX (260)587-3237
Carmel, City of (IN) Customer# 004227
3400 W. 131 st Street P.O.#,.
Carmel IN 46074 Invoice# 201401-KO126
Date' ' 1/31/2014
Date . Ticket#. Quantity-o Code Description Rate Amount "
1/29/2014 008990 4,462.96 BHCON BEET HEET Concentrate-DELIVERED $1.1700 $5,221.66
4,462.96 $5,221.66
Grand Total: 4,462.96
Subtotal' .". $5,221.66
A SERVICE CHARGE OF 1 1/2%PER MONTH,WHICH IS AN Mlsc _ $0.00
ANNUAL PERCENTAGE RATE OF 18%,WILL BE ADDED TO $0.00
THE UNPAID BALANCE AFTER THE 31 ST OF THE MONTH. Frei ht $0.00
Total:= $5 221.66
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
I
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))
I
01/31/14 201401-KO126 $5,221.66
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
9
VOUCHER NO. WARRANT NO.
I
K-Tech Specialty Coatings, Inc. ALLOWED 20
IN SUM OF $
P. O. Box 428
Ashley, IN 46705
$5,221.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
i
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 1 201401-KO126 1 42-365.001 $5,221.66 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
o Frigidy, F,Ar ary 07, 2014
Street Commis�i er
Groot r;nmmiccinnar
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund