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Home My WebLink About238489 10/21/14 (9, CITY OF CARMEL, INDIANA VENDOR: 356009 ONE CIVIC SQUARE R G A/HOOSIER RUBBER &TRANSMISSfMCK AMOUNT: $.....""666.00" CARMEL, INDIANA 46032 3905 EAST PROGRESS STREET CHECK NUMBER: 238489 NORTH LITTLE ROCK AR 72114 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 025400-001 68.80 OTHER EXPENSES 651 5023990 C25400-003 597.20 OTHER EXPENSES INVOICE Q0 S I y3 5q MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN CODE RGA G25400-001 DI RGA 2002 LAFAYETTE RD. INVOICE DATE PAGE INDIANAPOLIS IN 46222 09/24/14 1 AN EMPLOYEE OWNED COMPANY 3905 East Progress Street Any different or additional terms that may be embodied in your purchase order are hereby objected to. If your order is not an North Little Rock, AR 72114 acceptance of our proposal,this will operate as an acceptance of your order only in the event you agree to the terms hereof. The terms and conditions contained above and attached shall apply. :........................................r....... ........................................::: . : :::::.;:.;:.;:.;:.;:. .:. >:.:.;:;:.; :...:..:....::::jrx ..... :....................................................................:...:....:::::::::::::.. :. e� ......................:.:................... r....:Q :en su ...:::::::::::::: ...:....: .............. .. ............:...:::::. ..:. ::::::::.. ::.. A .... 3k�..:::::::::::.: :.::.,:.:.:.:...:....................................................... :::.:.:::.::::::........:..:..::.: :..NS3,.:...:..... 1.0..... 2 2 200-B-AL-NRW 10.5000 21 .00 F CAM X MPT HSCL EA GC-200-B-AL IN STOCK 20 2 2 200-D-AL-NRW 11 .3000 22.60 F CAM X FPT HSCL EA GC-200-D-AL -- STOCK 30 2 2 200-A-AL-NRW 4.9000 9.80 M CAM X FPT HSCL EA G C-200-A-A L STOCK 40 2 2 200-F-AL 7.7000 15.40 M CAM X MPT DIX EA STOCK 60 2 2 HOSP-PVC-HOSE-ASSY-EA .0000 .00 2X50" LAYFLAT HOSP EA WITH MALE AND FEMALE CAMLOCKS ATTACH D FOLD NO CHARGE CUSTOMER BROUGHT BACK BEC USE CUST. NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT TC125 09/19/14 TD 70 S TJS 09/24/14 70 FRGHT/INSlHNDL Carrier: ICALL CUST FOB: SP,FNA,PREPAID ORIGINAL INVOICE -- -TrackinSALES TAX Terms of Payment: NET 30 DAYS INVOICE TOTAL *CONTINUED*I Please Pay This Amount ORDER ISSUED IN: INDIANAPOLIS Note New Remit To Address: PHONE: 317/634-3976 3905 East Progress Street North Little Rock, AR 72114 Customer PO No. S14358 Mark No. DUANE 571-2634 X 1640 s s 0 CARMEL UTILITIES CARMEL WASTE WATER 0 ------------------------- I ------------------------- T - INSERT WITH LAST PAGE- T - INSERT WITH LAST PAGE- 0 ------------------------- 0 ------------------------- INVOICE MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER IRAN CODE RGA G25400-001 DI RGA 2002 LAFAYETTE RD. INVOICE DATE PAGE INDIANAPOLIS IN 46222 09/24/14 2 AN EMPLOYEE OWNED COMPANY 3905 East Progress Street Any different or additional terms that may be embodied in your purchase order are hereby objected to. If your order Is not an North Little Rock, AR 72114 acceptance of our proposal,this will operate as an acceptance of your order only in the event you agree to the terms hereof. The terms and conditions contained above and attached shall apply. t1A ;: :;:lUlE� U E<»»>:>:�>:�>::;:;33i+tE1%::p13EGE:>::>:::.:::<:»::> ;:.;: :•;.>:.;::.;:<.::..;.3'Q�'i4.::,.:.:....... :.: ::.::::::::::::::::::::::::::.R#3UG3::.................,...:::::.:::::AiSC�UN�: •,�:LTE;s�1PT1......:. :.........:..:.:.::::::::::::::::::::::.:.:.:.:::::::::.::::::::::.:::::.:......:.........:..:....:..;:::::.:::.::•::::::.::::::•::::::::::::::::::::::. .................................... THE ENDS LEAKED, MADE RUBBER SUCTION HOSE TO BE BILLED ON SEPERATE INVOICE FOLD CUST. NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 68.80 TC125 09/19/14 TD 70 S TJS 09/24/14 70 FRGHT/INS/HNDL .00 Carrier: CALL CUST FOB: SP,FNA,PREPAID ORIGINAL INVOICE _ SALES TAX 00 Terms of Payment: NET 30 DAYS INVOICE TOTAL 68.80 Please Pay This Amount ORDER ISSUED IN: INDIANAPOLIS Note New Remit To Address: PHONE: 317/634-3976 3905 East Progress Street North Little Rock, AR 72114 Customer PO No. S14358 Mark No. DUANE 571-2634 X 1640 s CARMEL UTILITIES s CARMEL WASTE WATER 0 760 3RD AVENUE SW H 9609 HAZEL DELL PARKWAY D SUITE-110 — P - -- T CARMEL IN 46032 T INDIANAPOLIS IN 46280 0 0 INVOICE TRAN MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER CODE RGA G25400-003 DI [MRGq 2002 LAFAYETTE RD. INVOICE DATE PAGE INDIANAPOLIS IN 46222 09/24/14 1 AN EMPLOYEE OWNED COMPANY 3905 East Progress Street Any different or additional terms that may be embodied in your purchase order are hereby objected to. If your order is not an North Little Rock, AR 72114 acceptance of our proposal,this will operate as an acceptance of your order only in the event you agree to the terms hereof. The terms and conditions contained above and attached shall apply. ;:;..:.:QU ........................................... :.: :::..............................:...:.:..::..:.::.:..::::::::::::::::.:. .............:Ikty :.:.:.:...............................:.::::: :::Q::::::...:.:...............................:...:.....:....:::::::.:::..::.......... ........ .. . : Q ......... ::::::::. 12ES i1P.•.T IOAt.:::::::::::::•:::::•::::.:............:..::::..::::::::::::::::::::::::::::::::::::•::.:..:................:::::::::::::::.: 130 2 2 HOSR-RUBBER-HOSE-ASSY-EA 298.6000 597.20 2X50FT RBR SUC HOSR EA WITH MALE AND FEMALE CAMLOCKS REPLACES PVC LAYFLAT HOSES THAT LEAKED AND WERE NOT TOUGH ENOUGH FOR APPLICATION FOLD COST. NO. ORDER DATE TERR I PC ORD Written By DATE SHIPPED WHSE AMOUNT 597.20 TC125 09/19/14 TD 70 S TJS 09/24/14 70 FRGHT/INSlHNDL .00 Carrier: CALL CUST FOB: SP,FNA,PREPAID ORIGINAL INVOICE SALES TAX .00 Terms of Payment: NET 30 DAYS INVOICE TOTAL 597.20 Please Pay This Amount ORDER ISSUED IN: INDIANAPOLIS Note New Remit To Address: PHONE: 317/634-3976 3905 East Progress Street North Little Rock, AR 72114 Customer PO No. S14358 Mark No. DUANE 571-2634 X 1640 s CARMEL UTILITIES s CARMEL WASTE WATER 0 760 3RD AVENUE SW H 9609 HAZEL DELL PARKWAY -- --- L- SUITE-1-10 - - — - -P- - - ---- — T CARMEL IN 46032 T INDIANAPOLIS IN 46280 0 0 VOUCHER # 145793 WARRANT # ALLOWED 350590 IN SUM OF $ RGA/HOOSIER RUBBER & TRANSMIS' 3905 E. Progress Street North Little Rock, AR 72114 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code G25400-003 01-7202-06 $597.20 i i I o .0 e Voucher Total 10 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350590 RGA/HOOSIER RUBBER&TRANSMISSON Purchase Order No. 3905 E. Progress Street Terms North Little Rock, AR 72114 Due Date 10/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount, 10/15/201, G25400-003 $597.20 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 Date Officer