HomeMy WebLinkAbout238840 11/05/14 �`� c4Aff CITY OF CARMEL, INDIANA VENDOR: 358402
.j; � y•: ONE CIVIC SQUARE IDS
CHECK AMOUNT: $*******300.00*
_� CARMEL, INDIANA 46032 2717 TOBEY DRIVE CHECK NUMBER: 238840
,,,ETON INDIANAPOLIS IN 46219 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 151768 300.00 OTHER CONT SERVICES
800-800-0665
Invoice
317-545-0670 Fax
2717 To bey Dr. Customer ID: CITCAR-IN
Indianapolis, IN 46219 Invoice No: 151768
Bill To: City of Carmel Street Dept. Ship To: City of Carmel Street Dept.
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3400 W. 131 st Street 3400 W. 131 st Street
Westfield, IN 46074 Westfield, IN 46074
Date Purchase Order
10/21/14 Net 30-
- • -- —
j Will call j John Heinzelman f Origin
M= Item Number Description Unit Price Amount
1 Snow Plow/Frame 300.00 300.00
&20 Pieces
Blast 100%
Invoice subtotal 300.00
Invoice total 300.00
SEE WARNING ON REVERSE SIDE OF THIS DOCUMENT. THANK YOU FOR YOUR BUSINESS.
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These products and equipment are not under any circumstances to be used with sand or silica products of any type and use of such materials
will void any warranty.Also,as with the use of any product or equipment you must be'sure to use the proper safety equipment and to properly
train your employees in the use of any equipment or products.The manufacturer,wholesaler and distributor assume no responsibility arising
from the failure to use proper safety equipment or the failure to properly train employees in the use of products and equipment.
VOUCHER NO. WARRANT NO.
ALLOWED 20
IDS Blast
IN SUM OF$
2717 Tobey Drive
Indianapolis, IN 46219
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 151768 I 43-509.001 $300.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
F�Jay, ber 1 014
r
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))
10/21/14 151768 $300.00
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
, 20
Clerk-Treasurer