HomeMy WebLinkAbout232236 05/07/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 360022
ONE CIVIC SQUARE THE HOOSIER CO INC CHECKAMOUNT: $"'•«r«*144.00•
CARMEL, INDIANA 46032 P 0 BOX 681064 CHECK NUMBER: 232236
INDIANAPOLIS IN 46268 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 72250 144.00 BUILDING REPAIRS & MA
The Hoosier Co., Inc.
P.O.BOX 681064
INDIANAPOLIS, IN 46268
(317)872-8126 FAX(317)872-7183
Invoice 72250
Bill to: Job: 247687
CITY OF CARMEL
CIT OF CARMEL
3400 W. 131 ST ST.
WESTFIELD, IN 46074
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Invoice#: 72250 Date: 04/17/14 Customer P.O.#:
Payment Terms: UPON RECEIPT Salesperson: JOSH COULTER
Customer Code: 915
Remarks:ATTN: ERIC RUSSELL
DescriptionQuantity Extension
3.00 HILTI EPDXY EA 48.00 144.00
0.00 0.00 0.00
Subtotal: 144.00
Total: 144.00
Less Retention:
Current Due: 144.00
CREDIT REGULATIONS: 1 1/2% Interest Per Month On Past Due Accounts
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Hoosier Company, Inc.
IN SUM OF$
P.O. Box 681064
Indianapolis, IN 46268
$144.00
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 72250 I 43-501.00 I $144.00 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
f
received except
Thursday, May 01, 2014
Dir for
Title
I'
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))
04/17/14 72250 $144.00
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
120
Clerk-Treasurer