HomeMy WebLinkAbout235470 07/30/14 Jy'4�`"� CITY OF CARMEL, INDIANA VENDOR: 368504
ONE CIVIC SQUARE PEACOCK LABRATORIES INC CHECK AMOUNT: $*******789.29*
i� ��. CARMEL, INDIANA 46032 1901 S 54TH ST CHECK NUMBER: 235470
+.y�,TON�� PHILADELPHIA PA 19143 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 20864 789.29 OTHER MAINT SUPPLIES
y., Invoice
LABORATORIES, INC. Submitted To
Reflecting the Future of Silvering Technologies Date 20864
1901 S.54th Street J U L 2 8 2014
7/15/2014 Invoice#
Philadelphia,PA 19143
t 215-729-4400
www.peacocklabs.com Clerk Treasurer
Bill To Ship To
City of Carmel City of Carmel
Attn:J Barnes Attn:J Barnes
One Civic Square One Civic Square
Carmel, IN 46032 Carmel,IN 46032
jbarnes@carmel.in.gov 317-571-2448
P.O.No. Terms Ship Date Ship Via
P02340 Net 30 7/15/2014 UPS
Description Qty Rate Amount U/M
Permalac Satin Case of 12 1 268.93 268.93T Case
Twelve Oz. Cans
UPC#799 422 644 755
Permalac-EF(Satin)Case of 12 1 292.42 292.42T Case
Twelve Oz.Cans
#281 Standard Thinner/#7 Reducer 1 37.13 37.13 1gal
UPC Code#799 422 644 854
#69 Warm Weather Thinner 1 46.78 46.78 1 gal
UPC Code#799 422 644 940
#500 RetardingThinner-Gals. 1 50.12 50.12T 1gal
UPC Code#799 422 644 885
Spec.pkg. req.by Federal Law 20.00 20.00
Shipping and Insurance Charges 73.91 73.91
Building Maintenance
Account # Y2. 19-L'
Department#
Subtotal $789.29
Sales Tax (0.0%) $0.00
1.All products are sold without warranty of any kind and purchasers will,by their own tests,
determine suitability of such products for their own use. Total
2.Products are for commercial use only and may contain hazardous materials.Consult $789'29
Material Safety Data Sheets before use.
3.It is the responsibility of the user to determine local restrictions and the use and disposal Payments/Credits $0.00
of products.
4.All claims must be made within 10 days of receipt of goods.No returns accepted without Balance Due
our written consent.20%restocking fee charged on returned items. $789.29
VOUCHER NO. WARRANT NO.
ALLOWED 20
Peacock Laboratories, Inc
IN SUM OF$
1901 S 54th Street
Philadelphia, PA 19143
$789.29
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1205 20864 42-389.00 $789.29
I hereby certify that the attached invoice(s), or
I
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
i
Monday, July 28, 2014
Director, Administratlo
Title
S
Cost distribution ledger classification if
claim paid motor vehicle highway fund i
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))
07/15/14 20864 $789.29
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
20
Clerk-Treasurer