HomeMy WebLinkAbout246866 06/30/15 a us.C,AM
t CITY OF CARMEL, INDIANA VENDOR: 359278
[� ONE CIVIC SQUARE JOBSITE SUPPLY INC CHECK AMOUNT: $"""'"'93.24`
CARMEL, INDIANA 46032 PO BOX 1627 CHECK NUMBER: 246866
°y��oN�o. INDIANAPOLIS IN 46206-1627 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 589982 93.24 OTHER MAINT SUPPLIES
;p SALES
J® SITE "- INVOICE
SUPPLY
CONSTRUCTION IDEAS AT WORK
Invoice Number: 589982
(317) 684-7474, Fax (317) 684-7468
www.jobsitesupply.com
REMITTO: PO Box 1627, Indianapolis, IN-46206-1627 Invoice Date: 06/16/15
Page: 1
Bill Ship
To: BONNIE CALLAHAN To:
CITY OF CARMEL CITY OF CARMEL
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131 ST STREET 3400 W 131 ST STREET
WESTFIELD, IN 46074 WESTFIELD, IN 46074
- Customer ID C000407
Ship Via WILL CALL P.O. Number SHOP
Ship Date 06/16/15 P.O. Date 06/16/15
Due Date 07/16/15 Our Order No. 548737
Terms NET 30 DAYS SalesPerson JERRY BECHER
Entered By JK
Item/Description Unit Order Qty Quantity Unit Price Total Price
804136 EACH 2 2 20.56 41.12
66"WOODEN HWY LUTE HANDLE
702366 EACH 2 2 12.78 25.56
30 X 3 X 1" LIP HWY LUTE BLADE
701048 EACH 2 2 13.28 26.56
HWY LUTE SOCKET FOR 702366
SIGNED BY RON WILLIAMS 6-16-15 JK
Amount Subject to Amount Exempt Subtotal: 93.24
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 93.24 Sales Tax: 0.00
Total: 93.24
*A finance charge of 1 1/2%per month will be charged to accounts overdue over 60 days.
JS 01 0313
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))
06/16/15 589982 $93.24
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jobsite Supply
IN SUM OF $
P.O. Box 1627
Indianapolis, IN 46206-1627
$93.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 589982 I 42-389.001 $93.24 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
uau44 /
" t: June 2015
�t�6'�rf�"''�1lccinnar
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund