HomeMy WebLinkAbout231551 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 367321
b ONE CIVIC SQUARE AEXCEL CORPORATION CHECK AMOUNT: $******`500.03*
f. ?4 CARMEL, INDIANA 46032 7373 PRODUCTION DRIVE CHECK NUMBER: 231551
MENTOR OH 44060-4858 CHECK DATE: 04/23/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 1135236 500.03 PAINT
m INVOICE INVOICE NUMBER
Aexcel Co,poratioit PLEASE NOTE REMITTANCE ADDRESS: 1135236
Mentor, OH 44060-4858 Aexcel Corporatioie INVOICE DATE
440-974-3800 7373 Production Drive 4/15/2014
Fax:440-974-3808
Mentor, OH 44060-4858
CB tr,'o�ngs
SOLD C91700 SHIP C91700
TO: TO:
CITY OF CARMEL INDIANA CITY OF CARMEL INDIANA
CARMEL STREET DEPT STREET DEPT-BOYD PIERCY
3400 WEST MAIN STREET 3400 WEST MAIN STREET
CARMEL, IN 46074 CARMEL, IN 46074
DATE SHIPPED SHIP VIA CUSTOMER ORDER NUMBER OUR ORDER NUMBER
verbal-b piercy 3126347 MAIL
NUMBER OF INVOICE PRODUCT CUSTOMER PRODUCT UNIT EXTENDED
PACKAGES QUANTITY CODE PRODUCT CODE DESCRIPTION COST AMOUNT
1.00 EA T FREIGHT CHA FREIGHT CHARGE $80.0000 $80.00
LOT#
LINE 1
3 CAN 12.00 GA T 25W-G012C44 ROADZILLA®WHITE MMA 98:2 $35.0000 $420.00
LOT# 84910 1
LINE 2
LOT# 85026 2
LINE 2
3 BAG 3.00 EA T 95W-D014P32 BPO POWDER CATALIST $0.0100 $0.03
LOT# 84861 3
BPO LINE 3
NET 30 DAYS TAX DUE: $0.00
INVOICE TOTAL: $500.03
*mPo RTANT:Product Code is our record of your custom product.Please refer to that number on all reorders of the same product.
SALE OF THESE GOODS ARE SUBJECT TO AEXCEL CORPORATION'S STANDARD TERMS AND CONDITIONS OF SALE FOUND AT--ezcelcorp.com/tandcasp AND ARE
INCORPORATED IIEREIN BY REFERENCE. THE RECEIPIENT AGREES TO BE BOUND THEREBY. THE SELLER SPECIFICALLY REJECTS ANY CONFLICTING WARRANTIES,TERMS,
OR CONDITIONS.
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))
04/15/14 1135236 $500.03
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aexcel Corporation
IN SUM OF $
7373 Production Drive
Mentor, OH 44060-4858
$500.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 1135236 I 42-364.001 $500.03 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
l Vzoday, April 18, 2014
42
Street Commission
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund