HomeMy WebLinkAbout242100 2 /10/2015 %' ~�. CITY OF CARMEL, INDIANA VENDOR: 369081
j® �; ONE CIVIC SQUARE TOOLFETCH CHECK AMOUNT: $******"160.76`
a CARMEL, INDIANA 46032 669 MAMARONECK AVE 1ST AVE CHECK NUMBER: 242100
vM, ir: MAMARONECK NY 10543 CHECK DATE: 02/10/15
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 2158028 160.76 BUILDING MATERIAL
IW TOOLFEtCH Invoice
C EIVED
JAN 3® 2015 Date 1/30/2015
Invoice# 1158028
Please remit to:
Toolfetch BY: Terms Net 30
689 Mamaroneck Avenue Due Date 3/1/2015
1st floor PO# XX-1654
Mamaroneck, NY 10543
800-508-4735 Ship Via UPS Ground
Ship Date 1/28/2015
Tracking# 1ZAF84420301767800
Bill To Ship To Balance 160.76
Dawn Koepper PO XX-1654
Carmel Clay Parks& Recration MCC-West
1411 E 116th Street 1235 Central Park Drive E.
Carmel IN 46032 Carmel IN 46032
United States United States
573-700024P 2 Berry Plastics 700024P S1-743-2320 3"x1000' 9.74 19.48
Yellow Caution Tape Do Not
573-703303 12 Nashua 703303 140b Blu 48mmx55m Painter 11.14 133.68
Subtotal 153.16
Shipping Cost(UPS Ground) 7.60
Total $160.76
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Toolfetch Terms
689 Mamaroneck Avenue, 1 st Floor
Mamaroneck, NY 10543 q
Invoice. Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/30/15 1158028 Caution tape xx1654 $ 160.76
------------
------------
Total Is 160.76
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
1
Voucher No. Warrant No.
Toolfetch Allowed 20
689 Mamaroneck Avenue, 1st Floor
Mamaroneck, NY 10543 1
In Sum of$
$ 160.76
y I
ON ACCOUNT OF APPROPRIATION FOR i I
I
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 1158028 4235000 $ 160.76 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
i
which charge is made were ordered and
received except
I
I
February 5, 2015
11
Signature
$ 160.76 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund