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HomeMy WebLinkAbout239048 11/11/14 `�'v4A,,F. CITY OF CARMEL, INDIANA VENDOR: 358402 .*..... .�; ONE CIVIC SQUARE IDS CHECK AMOUNT: $ 348.30 9: ,?� CARMEL, INDIANA 46032 2717 TOBEY DRIVE CHECK NUMBER: 239048 y�«OX.�, INDIANAPOLIS IN 46219 CHECK DATE: 11/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239011 152191 348.30 SPECIAL DEPT SUPPLIES ■ 800-800-0665 I nvoice 317-545-0670 Fax 2717 Tobey Dr. Customer No.: CITCAR-IN Indianapolis, IN 46219 Invoice No.: 152191 Bill To:City of Carmel Street Dept. Ship To: City of Carmel Street Dept. 3400 W. 131 st Street 3400 W. 131 st Street Westfield, IN 46074 Westfield, IN 46074 Date Ship Via F.O.B. I Terms 10/30/14 Will call Origin Net 30 I —Pur-chase OFrdd-r-NU ibex —j -`Order Date - —Account Representative i Our Order Number Keystone Arrows 10/29/14 John Heinzelman 69614 Quantity Requiredl Shipped B.O. Item Number Description Unit Price Amount Attn: Boyd -------- ------------------- 30 30 CS20/40 20/40 Coal Slag 11.6100 348.30 (100/lbs per bag) Invoice subtotal 348.30 Invoice total 348.30 I - SEE WARNING ON REVERSE SIDE OF THIS DOCUMENT. THANK YOU FOR YOUR BUSINESS. THE SAN,DBLASTING.)SITE--YOU" HAV-E'� BEEN' quests Product.�h-'O' tos -Literature Is Equipmenl,ol Parts & Supplies � More tDD�n,���� ��� b.l�� n� �� ��� bc� �� � nUUne- '����! � ~ . �� . � ~~. 13 .94 Mill 00- i,3V gat lm Ail,KO I AWARNINGA 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 $348.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 152191 42-390.11 $348.30 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 Ua"Friday r 0 , 2 1 Street Commissioner Street Commissioner Title 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)) 10/30/14 152191 $348.30 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