HomeMy WebLinkAbout229628 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 367767 Page 1 of 1
ONE CIVIC SQUARE PIONEER RESEARCH CORPORATION CHECK AMOUNT: $1,347.90
CARMEL, INDIANA 46032 3110 NORTH 19TH AVE
q.oma o PHOENIX AZ 85015 CHECK NUMBER: 229628
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 237166 1, 347 . 90 OTHER MAINT SUPPLIES
C 0 R P 0 R R T 1 0 N
U.S.CUSTOMERS REMIT TO: CANADIAN CUSTOMERS REMIT TO:
3110 NORTH 19TH AVENUE P.O.BOX 56100,POSTAL STATION A
MM` PHOENIX,PH AZ,8(602)230-0012 o FAX 1(602)230-7444
5015 TORONTO,ONTARIO M5W 41-1�����` �D WEBSITE:I IONEERRESEA CHCORPORATION.COM
BILL TO:
ATTN:ACCOUNTS PAYABLE INVOICE # 237166
CARMEL CITY OF DATE: 1/9/2014
1 CIVIC SQUARE TERMS: NET 15
CARMEL IN 46032 p O # V
S.P. # 24206
SHIP TO:
CUSTOMER#
ATTN:JEFF BARNES
CARMEL CITY OF Building Maintenance
1 CIVIC SQUARE Account # �/�.3.�y �H•B.
Department #
CARMEL IN 46032
QUANTITY U/M PROD # DESCRIPTION N/C UNIT$ TOTAL$
12 GALS 1980 SALT AWAY 99.95 1,199.40
Submitted To
SHIP DATE: 1/8/2014 FEB 2 4 2014 TOTAL PRODUCT$ 1,199.40
SHIP VIA: CHEAPEST ADJUSTMENT$
GST REGISTRATION#82431 3076 000 ! �k �'��' FREIGHT$ 148.50
FEDERAL I D # 86-0632264 i TAX$
PLEASE INCLUDE INVOICE NUMBER ON YOUR CHECK TOTAL ORDER$ 1,347.90
A SERVICE CHARGE OF 1.5`7,PER MONTH WILL BE ADDED TO THE UNPAID BALANCE ON ALL ACCOUNTS NOT PAID IN FULL•ITTHIN TE
NO RETURNS ACCEPTED WITHOUT PRIOR WRITTEN AUTHORIZATION
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))
01/09/14 237166 $1,347.90
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.
ALLOWED 20
Pioneer Research Corporation
IN SUM OF $
3110 North 19th Avenue
Phoenix, AZ 85015
$1,347.90
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 237166 I 42-389.00 I $1,347.90 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, February 24, 2014
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund