HomeMy WebLinkAbout234311 07/01/14 �' �4q"F CITY OF CARMEL, INDIANA VENDOR: 358402
d `il ONE CIVIC SQUARE I D S CHECK AMOUNT: $ .....475.00'
r. =4 CARMEL, INDIANA 46032 2717 TOBEY DRIVE CHECK NUMBER: 234311
1M,i 6N co. INDIANAPOLIS IN 46219 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 147022 475.00 AUTO REPAIR & MAINTEN
800-800-0665 Inv® Ice
. r:. 317-545-0670 Fax
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2717 Tobey Dr. Customer ID: CITCAR-IN
Indianapolis, IN 46219 Invoice No: 147022
Bill To: City of Carmel Street Dept. Ship To: City of Carmel Street Dept.
3400 W. 131 st Street 3400 W. 131 st Street
Westfield, IN 46074 Westfield, IN 46074
06/13/14 Net 30
Will call John Heinzelman Origin
1 Strait Plow- 10 PCS 200.00 200.00
Blast 100% S.B.
1 V Shape Plow-2PCS 275.00 275.00
Blast 100% S.B.
Send Plow to Indy Powder
Call for Color Before Coating
Invoice subtotal 475.00
Invoice total 475.00
SEE WARNING ON REVERSE SIDE OF THIS DOCUMENT. THANK YOU FOR YOUR BUSINESS.
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AWARNINGA
These products and equipment are not under any circumstances to be used with sand or silica products of any type and use of such materials
will void any warranty.Also,as with the use of any product or equipment you must be sure to use the proper safety equipment and to properly
train your employees in the use of any equipment or products.The manufacturer,wholesaler and distributor assume no responsibility arising
from the failure to use proper safety equipment or the failure to properly train employees in the use of products and equipment.
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))
147022 $475.00
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
IDS Blast
IN SUM OF $
2717 Tobey Drive
Indianapolis, IN 46219
$475.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 147022 43-510.00 $475.00 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
received except
111N 3 0 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund