HomeMy WebLinkAbout255381 02/12/16 �ui.G4gy
�,� CITY OF CARMEL, INDIANA VENDOR: 369354
.(-; � 1• ONE CIVIC SQUARE HOOVERFENCE.COM
CHECK AMOUNT: $********75.82*
:9 ?�; CARMEL, INDIANA 46032 5531 MCCLINTOCKSBURG ROAD CHECK NUMBER: 255381
MUTON�, NEWTON FALLS OH 44444 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
1093 4350000 HF2110 75.82 EQUIPMENT REPAIRS & M
i
i
Voucher No. Warrant No.
369354 Hoover Fence Co. Allowed 20
5531 McClintocksburg Rd
Newton Falls, OH 44444
In Sum of$
$ 75.82
ON ACCOUNT OF APPROPRIATION FOR 4
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 HF2110 4350000 $ 75.82 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
Iwhich charge is made were ordered and
received except
February 5, 2016
'P*hL0w%iA)
Signature
$ 75.82 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
Hoover Fence Co. Invoice
5531 McClintocksburg Rd Order Number:HF2110
Newton Falls,OH 44444 Customer ID:dkoepper@carmelclayparks.com
www.HooverFence.com Order Date:December 22,2015
Phone:330-358-2335 Date:February 1,2016
E-Mail:sales@hooverfence.com Payment method:Payment Net 30
Shipping Address: Shipping Method:
Jim Ransford Standard Delivery:$17.41
Carmel Clay Parks&Rec/PO#XX-3157 Rush Shipping: RSG ETVVE�
1235 Central Park Drive East $0.00
East Carmel,Indiana 46032 FEB — 1 2016
United States
Residential Address:No
Billing Address:
dkoepper@carmelclayparks.com
Item Code Description Quantity In Package Unit Price Total Price
GH-205 5"Barrel Hinge(pair)-600 Ib.capacity 3 - I $19.47 $58.41
Subtotal: $58.41
Shipping:(Standard Delivery)
Tracking Number(s) $15.91
iZ3X434X0374238051
Handling: $1.50
Tax: $0.00
TOTAL: $75.82
Customer notes:N/A