HomeMy WebLinkAbout252005 12/02/15 oi�
CITY OF CARMEL, INDIANA VENDOR: 360022
ONE CIVIC SQUARE THE HOOSIER CO INC CHECK AMOUNT: $ ...."279.36"
CARMEL, INDIANA 46032 P O BOX 681064 CHECK NUMBER: 252005
INDIANAPOLIS IN 46268 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 8745 129.36 OTHER MAINT SUPPLIES
1125 4238900 8752 150.00 OTHER MAINT SUPPLIES
HP
The Hoosier Co., Inc.
P.O. BOX 6810647BY-
Invoice
q�INDIANAPOLIS, IN 46268 EIV1�+,;111® (317)872-8125 FAX(317)872-7183
. 2 3 2015
8752
Bill to: Job: 258752
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&REC
1427 E. 116TH ST.
CARMEL, IN 46032
Invoice#: 8752 Date: 11/11/15 Customer P.O.#: XX-2968
Payment Terms: UPON RECEIPT Salesperson: MITCH BUIS
Customer Code: 909
Remarks:ATTN; DAWN
Qu
. . um Unit Price"
2.00 ELEPHANT SNOT- 1 GALLON EA 75.00 150.00
Subtotal: 150.00
Total: 150.00
Less Retention:
Current Due: 150.00
CREDIT REGULATIONS: 1 1/2% Interest Per Month On Past Due Accounts
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.
Hoosier Co., Inc., The Terms
P.O. Box 681064
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/11/15 8752 Graffiti remover xx2968 $ 150.00
Total $ 150.00
1 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.
Hoosier Co., Inc., The Allowed 20
P.O. Box 681064
Indianapolis, IN 46268
In Sum.of$
$ 150.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1125 8752 4238900 $ 150.00 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
November 25, 2015
Signature
$ 150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
The Hoosier Co., Inc.
P.O.BOX 681064
INDIANAPOLIS, IN 46268
(317)872-8125 FAX(317)872-7183
Invoice 8745
Bill to: Job: 258745
CITY OF CARMEL CITY OF CARMEL
3450 W 131 ST STREET
CARMEL, IN 46032
Invoice#: 8745 Date: 11/06/15 Customer P.O.#: VERBAL
Payment Terms: UPON RECEIPT Salesperson: MITCH BUIS
Customer Code. 917
Remarks:ATTN; ERIC RUSSELL
0 Dechr
2.00 HILTI EA 64.68 129.36
Subtotal: 129.36
Total: 129.36
Less Retention:
Current Due: 129.36
CREDIT REGIJLATIONS: 1 1/2% Interest Per Month On Past Due Accounts
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))
11/06/15 8745 $129.36
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
The Hoosier Co., Inc.
IN SUM OF $
P. O. Box 681064
Indianapolis, IN 46268
$129.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 8745 I 42-389.001 $129.36 I 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
Friday,' Nov fiber 2 �`2015
/V V %_v 7//-
Street C,6m`m199161Or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund