HomeMy WebLinkAbout235118 07/22/14 �/ 4� CITY OF CARMEL, INDIANA VENDOR: 360022
�) ONE CIVIC SQUARE THE HOOSIER CO INC CHECK AMOUNT: $*******250.00*
s. � CARMEL, INDIANA 46032 P O BOX 681064 CHECK NUMBER: 235118
9,y,_ .-'�, INDIANAPOLIS IN 46268 CHECK DATE: 07/22/14
[TpN Gp'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 72384 250.00 SPECIAL DEPT SUPPLIES
The Hoosier Co., Inc.
P.O.BOX 681064
INDIANAPOLIS,IN 46268
(317)872-8125 FAX(317)872-7183
Invoice 72384
Bill to: Job: 247873
CITY OF CARMEL CITY OF CARMEL
3400 W. 131 ST ST.
WESTFIELD, IN 46074
------------------------------------------------------------------------------------------------------------
Invoice#: 72384 Date: 07/15/14 Customer P.O.#: DAVE HUFFMAN
Payment Terms: UPON RECEIPT Salesperson: JOSH COULTER
Customer Code: 915
Remarks:
Quantity Description U/M Unit Price Extension
1.00 SURFACE PATROL EA 250.00 250.00
Subtotal: 250.00
Total: 250.00
Less Retention:
Current Due: 250.00
CREDIT REGULATIONS: 1 1/2% Interest Per Month On Past Due Accounts
VOUCHER NO. WARRANT NO.
The Hoosier Co., Inc.
IN SUNI OF $
Br"" 6P n6
Indianapolis, IN 46268
$250.00
ON ACCOUNT OF APPROPRIATION FOZ
Carmel Street Department
Po#%Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 72384 42-390.11 $250.00 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
UW4ly 18, 2014
StrBRt Commissioner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
Prescribed by State Board mACCOUma
City Form No.201 (Rev.1995)
^ JNT�
-
CITY OF CARMEL
An |njvc:caC &A||tobsP/opsily;"ami_zad /nustahoa: kind ofService,wtsnapa'Onned. datoaZ-sn/Ico . 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
Date Number (ol note attached invoice(s) or bill(s\
07/15114 72384 $250.00
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
2O_____
Clerk-Treasurer