HomeMy WebLinkAbout233777 06/18/14 a`! 4f. CITY OF CARMEL, INDIANA VENDOR: 360376
j ® ONE CIVIC SQUARE INDUSTRIAL MAINTENANCE SOLUTIONGHECK AMOUNT: $*******348.90*
r, ?� CARMEL, INDIANA 46032 PO Box 318 CHECK NUMBER: 233777
'a;,��oN�.` WESTFIELD IN 46074 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238900 114795 348.90 OTHER MAINT SUPPLIES
Industrial Maintenance Solutions LLC Invoice
P.O. Box 318 Date Invoice#
Westfield, IN 46074
5/29/2014 114795
Bill To Ship To
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel,IN 46032 Carmel,IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Gary Carter Net 30 5/29/2014
Quantity Item Code Description Price Each Amount
6 60663 DJ Concrete Cleaner 50# 58.15 348.90T
Sales Tax 0.00% 0.00
Deliver to Scott at Shelbourne//106th
Phone# Total $348.90
317-753-3182
VOUCHER NO. WARRANT NO.
ALLOWED 20
Industrial Maintenance Solutions
IN SUM OF$
P.O. Box 318
Westfield, IN 46074
$348.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 114795 42-389.00 $348.90 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
.11 lk' " 14
Fire Chief
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
I
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
114795 $348.90
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