HomeMy WebLinkAbout247350 07/15/15 �% �,A,,f• CITY OF CARMEL, INDIANA VENDOR: 355611
ONE CIVIC SQUARE J.A. LARR CO CHECK AMOUNT: $•"•"1,035.35•
CARMEL, INDIANA 46032 11715 FOX RD STE 400-106 CHECK NUMBER: 247350
INDIANAPOLIS IN 46236 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4209011 1962 347.21 SPECIAL DEPT SUPPLIES
2201 4239030 1970 688.14 TRAFFIC SIGNS
i
i
i
i
J.A.Laff LLC
11715 Fox R�Suite 400-106 Invoice v®ICG
Indianapolis,ln 46236
317 627 3192 Fax 863 1012
Number 19621
badalco@netzero.net t --- i
bate 6/24/2015
Bill To Ship To
L_ _ _—
Carmel Street Dept Jim Bentty
3400 W 131 st Street Carmel Street Dept
Westfield,In,46074 3400 W 131 st Street
Westfield,In,46074
I
'PO Number i Terms ;Customer# Ship \4a Project
- - Jim Bently net/30 origin 7549 — i----L
It # 4 Description Quantity ^^ Price Each Amount _ ilTaxl i
�r________
4x5x24P plastic stem
spi print white
MFL-24P marking flags 2.00 $159.00 $318.00
CARMEL ST DEPT
7332001
i
Amount Paitl' f $0.00
Amount,Due ! $347.21 {Shipping Cost $29.21
ISub Total $347.21
Sales Tax 7.00%on$0.00 $0.00
Ii
I _ _
Total $347.21
i
I
I
I
I
i
i
i
J.A.Larr&Co LLC
I
11715 Fox Rd Suite 400-106 Invoice j
Indianapolislln 46236 _
317 627 3192 Fax 8631012 Number 1970'
badaloo@netzero.net - I
r Date 7/6/2015
;Ship Too-- -----
Carmel Street Dept Carmel Street Dept
3400 W 131 stlStreet 3400 W 131 st Street
Westfield,In,46074 Westfield,In,46074
�rPO Number@rms � (Customer# I. p' - �a i Project
Dave net/30 origin 7558
I I
Ite� m# � Description Quantity Price Each Amount I Tax1
FG300 42"Orange
114900 post 2 hip stripes 10.00 $44.35 $443.50
w/base
102191 2 part epoxy 1.00 $49.50 $49.50
i
Amount Paid ' $0.00
;Amount Due' $688.14 !Shipping Cost $195.14
ISuTotal $688.14
b
Sales Tax 7.000/6 on$0.00 $0.00.
j
!Total _^ - $688.14
i
I
I
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
J. A. Larr& Co.
IN SUM OF $
11715 Fox Rd., Suite 400-106 !
Indianapolis, IN 46236
$-1-.035-.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 1962 42-390.11 j $347.21 1 hereby certify that the attached invoice(s), or
2201 1970 42-390.30 $688.14 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
Th rday y 09, 015
Street ONOMyiM ver
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))
06/24/15 1962 $347.21
07/06/15 1970 $688.14
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