HomeMy WebLinkAbout235129 07/22/14 v*A\ CITY OF CARMEL, INDIANA VENDOR: 368445
• ONE CIVIC SQUARE INDY POWDER COATING CHECK AMOUNT: $*******420.00*
CARMEL, INDIANA 46032 4300 WEST 10TH ST CHECK NUMBER: 235129
, `:r INDIANAPOLIS IN 46222 CHECK DATE: 07/22/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 071614-8 420.00 AUTO REPAIR & MAINTEN
_gPowvER Invoice
WA W,�� -�/:f-'-:COATING
4300 W. 10th St. DATE INVOICE#
Indianapolis,In 46222 7/17/2014 071614-8
Ph: 317-244-2231
Fax 317-244-2232
BILL TO
City Of Carmel Fire Department
2 Civic Square
Carmel,IN 46032
317-571-2600
Jason Force
P.O. NO. TERMS PROJECT
QTY DESCRIPTION COLOR RATE AMOUNT
1 Snow Blade 90"x 32" Prime and Red Baron red 150.00 150.00
1 Blade Mount 34"x 19 1/2" Prime and S/G black S/G Black 45.00 45.00
1 Blade Mount Triangle shape 35"x30"x30" S/G Black 60.00 60.00
1 Blade Mount Triangle shape 36"x 21 "x 21" S/G Black 45.00 45.00
1 Flat stock 90"x 1 1/2" S/G Black 20.00 20.00
1 U channel brkt 12 1/2"x 2 1/2"x 2 1/2" S/G Black 10.00 10.00
2 Flat stock braces 24"x 1 1/2" S/G Black 15.00 30.00
2 Flat stock braces 28"x 1 1/2" S/G Black 15.00 30.00
parts blasted at IDS. Brackets will need touched up
SANDBLAST 30.00 30.00
rate is 65.00 per hour and charges are calculated after the part is
blasted.
Email Invoice to:Jforce@carmel.in.gov to get payment in
process
-E
Total $420.00
18%Finance charge will be applied to all invoices past due. $1.00 minimum
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indy Powder Coating
IN SUM OF$
4300 West 10th Street
Indianapolis, IN 46222
$420.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 071614-8 43-510.00 $420.00 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
JUL z 1 gnu
6400,i
e
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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
071614-8 $420.00
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