HomeMy WebLinkAbout239350 11/19/2014 CITY OF CARMEL, INDIANA VENDOR: 356009
® '�) ONE CIVIC SQUARE R G A/HOOSIER RUBBER &TRANSMISS WCK AMOUNT: $*******287.90*
:9 =Q CARMEL, INDIANA 46032 3905 EAST PROGRESS STREET CHECK NUMBER: 239350
NORTH LITTLE ROCK AR 72114 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 G25217-001 212.30 OTHER EXPENSES
651 5023990 G25400-002 75.60 OTHER EXPENSES
INVOICE
MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAIN
CODE
RGA G25217-001 DI
RGA 2002 LAFAYETTE RD. INVOICE DATE PAGE
INDIANAPOLIS IN 46222 10/13/14 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.
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10 2 2 SHTR-RUBBER-SHT-EA 106.1500 212.30
6-1/21NX10FT SHTR EA.
FOLD
CUST. NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 212.30
TC125 09/18/14 TD 70 S JTD 10/13/14 70
FRGHT/INS/HNDL .00
Carrier: UPS FOB: SP,FNA,PREPAID ORIGINAL INVOICE
TrackinP� —v _ SALES TAX 00
Terms of Payment: NET 30 DAYSINVOICE TOTAL 212.30
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. S14355 Mark No.
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
MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN
CODE
RGA G25400-002 DI
EN
RGA 2002 LAFAYETTE RD. INVOICE DATE PAGE
INDIANAPOLIS IN 46222 10/09/14 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.
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50 1 1 25X20D-AL 59.0000 59.00
PT BRAND FITC EA
1-2 DAYS 2.5" FEMALE CAM X 2" MALE CAM
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FOLD
CUST. NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 59.00
TC125 09/19/14 TD 70 S TJ S 10/09/14 70
FRGHT/INS/HNDL 16.60
Carrier: CALL CUST FOB: SP,FNA,PREPAID ORIGINAL INVOICE
SALES TAX OO
Terms of Payment: NET 30 DAYS INVOICE TOTAL 75.60
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 110 --- —_. I
T CARMEL IN 46032 T INDIANAPOLIS IN 46280
0 0
VOUCHER # 146016 WARRANT# ALLOWED
350590
j 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
G25217-001 01-7202-06 $212.30
Cas`loo�po� d���a�a-ob ?S.�a
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Voucher Total .30 j
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
f
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 11/13/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201,1 G25217-001 $212.30
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
Date iffficer