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HomeMy WebLinkAbout247057 07/01/15 (9, CITY OF CARMEL, INDIANA VENDOR: 367125 ONE CIVIC SQUARE GRANZOWINCCHECKAMOUNT: $*******554.65* CARMEL, INDIANA 46032 2300 CROWNPOINT EXECUTIVE DR CHECK NUMBER: 247057 CHARLOTTE NC 28227-6702 CHECK DATE: 07/01/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 245091 554.65 OTHER CONT SERVICES I 9 I INVOICE 245091 June 24, 2015 'lll'll'I'lll'llllll'llllllll'III'1'111"IIIIIII'lllllllll'll'I'I s CARMEL STREET DEPARTMENT s CARMEL STREET DEPARTMENT ° 3400 W 131 ST ST H 3400 W MAIN ST. D WESTFIELD, IN 46074-8267 P CARMEL, IN 46074-8267 T T O O Your Order No./Order Date Shipped Via Terms Master No. 241CITYCENTER 6/24/2015 UPS RED NET 30 11 9933D ITEM NO./DESCRIPTION• EXTENDED ••� ••� PRICE 6 6 0 B1 $22.50 $135.00 8W 110-120V/50-60HZ AC UUCSA COIL 6 6 0 KTGOW3KB19 $57.95 $347.70 KIT FOR 21 WN5/21 WN6, 3/4"-1" Subtotal: $482.70 Shipping/Handling: $71.95 Invoice Total: $554.65 REMITTO: �RANZON/®. 1 2300 CROWNPOINT EXECUTIVE DR. BALANCE DUE: $554.65 I CHARLOTTE,NC 28227-6702 Phone(704)845-2300•Fax(704)845-2301 www.granzow.com•sales@granzow.com VOUCHER NO. WARRANT NO. ALLOWED 20 GRANZOW INC 2300 CROWNPOINT EXECUTIVE DR IN SUM OF$ CHARLOTTE , NC 28227-6702 $554.65 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 245091 I 43-509.00 I $554.65 1 hereby certify that the attached invoice(s), or 1206 101 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 Frida , e Street CommissinnAr Director 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 06/24/15 245091 $554.65 1206 101 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