HomeMy WebLinkAbout230506 03/26/14 >. CITY OF CARMEL, INDIANA VENDOR: 367934
® ONE CIVIC SQUARE KLINK TRUCKING INC CHECK AMOUNT: $***114,030.28*
f a CARMEL, INDIANA 46032 P 0 BOX 428 CHECK NUMBER: 230506
9M�._oN`off ASHLEY IN 46705 CHECK DATE: 03126114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 31853 201403-0046 114,030.28 SALT
INVOICE
Klink Trucking, Inc.
PO BOX 428
ASHLEY IN 46705
(260) 587-9113
(800) 854-5005
FAX(260) 587-3237
Carmel, City ofCustome # € 290142
3400 West 131 st Street �p0 #" "� ' 31853
Carmel IN 46074Inoic'ek# V$ 201403-0046
3/8/2014
=Pa e h '2=1 1
r =Date. °Ticket,# 1
� escri tions <-0`:. .. eit o 'oYar 3 '>
� � �r.Qiantlt
_31312094___ 256.17.3--_ ___- --21.30-19-- ---Salt --- ----- - $182.-00-$3,876.60
3/3/2014 260092 22.10 19 Salt $182.00 $4,022.20
3/3/2014 261563 22.15 19 Salt $182.00 $4,031.30
313/2014 262083 23.30 19 Salt $182.00 $4,240.60
3/3/2014 262533 21.85 19 Salt $182.00 $3,976.70
3/3/2014 262534 20.90 19 Salt $182.00 $3,803.80
3/3/2014 263262 21.45 19 Salt $182.00 $3,903.90
153.05 $27,855.10
3/4/2014 259218 22.95 19 Salt $182.00 $4,176.90
3/4/2014 260385 22.64 19 Salt $182.00 $4,120.48
3/4/2014 260386 23.13 19 Salt $182.00 $4,209.66
314/2014 261565 23.10 19 Salt $182.00 $4,204.20
91.82 $16,711.24
3/5/2014 259819 22.42 19 Salt $182.00 $4,080.44
3/5/2014 260612 23.38 19 Salt $182.00 $4,255.16
3/5/2014 260939 23.06 19 Salt $182.00 $4,196.92
3/5/2014 261267 23.13 19 Salt $182.00 $4,209.66
91.99 $16,742.18
3/6/2014 256186 23.09 19 Salt $182.00 $4,202.38
3/6/2014 261573 21.48 19 Salt $182.00 $3,909.36
3161201_4_.262095 23.-15 19- - - -Salt- - -- --- --- - - --$182:00---$4,213.30
3/6/2014 262550 20.35 19 Salt $182.00 $3,703.70
3/6/2014 263275 21.85 19 Salt $182.00 $3,976.70
109.92 $20,005.44
3/7/2014 256790 21.47 19 Salt $182.00 $3,907.54
317/2014 258983 22.38 19 Salt $182.00 $4,073.16
3/7/2014 259618 22.45 19 Salt $182.00 $4,085.90
3/7/2014 259822 22.67 19 Salt $182.00 $4,125.94
3/7/2014 261270 23.57 19 Salt $182.00 $4,289.74
3/7/2014 261575 22.86 19 Salt $182.00 $4,160.52
3/7/2014 262580 23.26 19 Salt $182.00 $4,233.32
INVOICE
Klink Trucking, Inc.
PO BOX 428
ASHLEY IN 46705
(260) 587-9113
(800) 854-5005
FAX (260) 587-3237
Carmel, City ofCustomer# h 290142
3400 West 131 st Street P Off`# `. 31853
Carmel W 46074 In�olcef#. :. 201403-0046
D:atePs .
3/8/2014
�Pa e 2
``seri^r � p" arz ' k 3naati�t r i - r veal, Q e v<�. s ,TM ".a
.. Dtion �a, „€ b >, Ratea Amount :
317/20.14_.263.135—_-__.__ 21:10 19 -Salt-- — --- -- — -- - — $182:00-—$3;840:20'—
179.76 $32,716.32
Grand Total: 626.54
"Subtot6M,AVSV' $114,030.28
A SERVICE CHARGE OF 1 1/2%PER MONTH,WHICH IS AN `IMISC 'P «.'''_� $0.00
ANNUAL PERCENTAGE RATE OF 18%,WILL BE ADDED TO �_ ;•
� ._
THE UNPAID BALANCE AFTER THE 31ST OF THE MONTH. $0.00$0.00
4Total 'F Aft $114 030.28
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Klink Group
IN SUM OF $
3320 W 800 S. PO Box 428
Ashley, IN 46705
$114,030.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
31853 201403-0046 j 42-365.00 $111,103.7 1 hereby certify that the attached invoice(s), or
2201 201403-0046 1 42-365.00 $2,926.56 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
1
T sday, arch 20, 2014
M
Street GkAmissioner
�atrept t^nmmiss�onet-
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))
03/08/14 201403-0046 $111,103.72
03/08/14 201403-0046 $2,926.56
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