HomeMy WebLinkAbout239695 12/03/14 9�Y E� CITY OF CARMEL, INDIANA VENDOR: 358094
j; ® _ ONE CIVIC SQUARE CARRIER &GABLE INC CHECK AMOUNT: S"""""""`86.00•
r, _� CARMEL, INDIANA 46032 24110 RESEARCH DRIVE CHECK NUMBER: 239695
, FARMINGTON`roN`°� FARMINGTON HILLS MI 48335 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 250357 86.00 SMALL TOOLS & MINOR E
Q CARRIER & GABLE, INC. INVOICE
Q 24110 Research Drive
Farmington Hills,MI 48335
1(248)477-8700 (248)473-0730.FAX Invoice Number: 250357
www.carrierdable.com Invoice Date: 11/20/14
Page 1
Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL
1 CIVIC SQUARE JAMES BENTLEY
CARMEL, IN 46032 1 CIVIC SQUARE
CARMEL, IN 46032
Customer ID: C05005
Shipping.Terms:. Customer Pick-up - - -- P.O. Number: VERBAL JAMES BENTLEY_
Ship Date: 11/20/14 P.O. Date: 11/20/14
Due Date: 12/20/14 S.O. Number: 140506
Terms: NET 30 DAYS SalesPerson: Tad Dickerson
ALL VALUES STATED IN U.S.DOLLARS
_ Qty Qty Qty
Item No. Description Cross-Ref.No. Order Ship B/O Unit Price Total Price
511-2000 GUN,EPDXY CAULK,450ML 1 1 86.00 86.00
I
Amt Subject to Sales Tax Amt Exempt from Sales Tax Subtotal: 86.00
0.00 86.00 . Total Sales Tax: 0.00
1 1/2%PER MONTH INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. Total: 86.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carrier & Gable, Inc.
IN SUM OF$
24110 Research Drive
Farmington Hills, MI 48335
$86.00
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 250357 I 42-380.001 $86.00 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
117,h'WI We sd 26, 2014
treetgiNfqf&� sioner
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))
11/20/14 250357 $86.00
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