HomeMy WebLinkAbout247021 06/30/15 CAA .
„Mf CITY OF CARMEL, INDIANA VENDOR: 366924
it ONE CIVIC SQUARE VULCAN UTILITY SIGNS CHECK AMOUNT: $*****1,645.00*
CARMEL, INDIANA 46032 PO BOX 1850 CHECK NUMBER: 247021
�*_bN�o`• FOLEY AL 36536-1850 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 273349 1,645.00 OTHER EXPENSES
VU LOAN
U T INVOICE NUMBER
I L I T Y S 1 G N S
,il�rrk it r,, Pr ulrrr it
273349
901 VULCAN ST P. O. BOX 1850 FOLEY,ALABAMA 36536-1850 (251)943-9288
"An Employee Owned Company" APART OF Vulcan. Inc. THIS INVOICE NUMBER
SHOULD APPEAR
ON REMITTANCE
TO I'I"I'll""I'll'tl'II"'ll't'I SHIP TO CARMEL WASTE WATER TREATMENT
CITY OF CARMEL UTILITIES 9609 HAZEL DELL PARKWAY
ATTN PAUL ARNONE INDIANAPOLIS IN 46280
9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
ATTN DUANE JARVIS
INVOICE DATE ORDER NUMBER CUSTOMER NO TERMS FOB
6/05/15 339685-000 0707514 NET 30 DAYS FOLEY
SHIP DATE SHIPPED VIA SOLD BY CUSTOMER PO NUMBER
6/05/15 ESTES EXPRESS LINES 7108 S15129
LINE QTY DESCRIPTION UNIT PRICE TOTAL
1 100 ITEM: 0302643 14.9500 EA 1,495.00
VULCAN DRV MRK 6611GR w/1 DECAL
CAUT. SEWER LINE, 317-571-2645
FREIGHT 150.00
INVOICE TOTAL. . . . . . . 1,645.00
ESTES 109-0314131
Please remit to: Vulcan, Inc. PO Box 1850 Foley, AL 36536-1850
No return goods will be accepted without prior written authorization.
Our receipt from the transportation company constitutes delivery in good order and you must look to them for any damage to goods in transit.
NOTE: A finance charge of 1 1h%will be charged on balances which exceed terms shown on invoice;18%APR.
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366924
VULCAN UTILITY SIGNS Purchase Order No.
PO BOX 1850 Terms
FOLEY, AL 36536-1850 Due Date 6/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/18/2015 273349 $1,645.00
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
Date Officer
VOUCHER # 155773 WARRANT # ALLOWED
366924 IN SUM OF $
VULCAN UTILITY SIGNS
PO BOX 1850
FOLEY, AL 36536-1850
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
273349 01-7200-01 $1,645.00
I
Voucher Total $1,645.00 i
Cost distribution ledger classification if
claim paid under vehicle highway fund