HomeMy WebLinkAbout255195 02/09/16 ,,y u�_Cgq�f
! z� CITY OF CARMEL, INDIANA VENDOR: 370261
"� ONE CIVIC SQUARE CHERRI JAFFEE CHECK AMOUNT: $*******166.92*
: � CARMEL, INDIANA 46032 1805 TIMBER HEIGHTS DRIVE CHECK NUMBER: 255195
9M,i�oN,�o. INDIANAPOLIS IN 46280 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 020416 166.92 REPAIR PARTS
AWJ & M Supply Corp INVOICE
PO Box 1184
Carmel, IN 46082-1184 DATE ORDER NO.
( 31 7) 844-3009 1/21/2016 20623
BILL TO SHIP TO
Carmel Fire Department Carmel Fire Department
2 Carmel Civic Square 2 Carmel Civic Square
Carmel IN 46032 Carmel IN 46032
Att'n. Gary Carter
P.O. NO. TERMS SHIP DATE SHIP VIA FOB VENDOR NO.
STATION 45 Net 20 1/21/2016 Our Truck Delivered
ITEM DESCRIPTION QTY UNIT PRICE B/O AMOUNT
2937-5 Handle Aluminum 59" white 4 26.80 0 107.20
Order Complete Total $107.20
VOUCHER NO. WARRANT NO.
CHERRI JAFFEE ALLOWED 20
1805 TIMBER HEIGHTS DRIVE IN SUM OF$
INDIANAPOLIS, IN 46280
$166.92
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 0 I 42-370.00 I $166.92 1 hereby certify that the attached invoice(s), or
2201 201
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
Tues y, Feb/
up ry 016
is
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
�110
�9 `
--- - -er d/f<�reRnc�
Phone: 317,575.E —
www_vie—ailb®x�ro_ com
' Ira Jaffee _ `��'�
1805 Timber Heights Drive
Carmel, IN
DATE 1/24/2016
Order No.
Rep Drew & Tim
f Item Description Unit Price 'T'otal
4x4 Straight Style Cedar Post $65.00 $65.00
Black Mailbox Post Numbers $2.00 616.00
L State Sales Tax (7%) - tLLv- b[tt� {-- 65.67
Pull Old Post / Deliver-Install New $75.00 $75.00
Post Paint and Place Numbers $20.00 $20.00
20-149
!HERRI JAFFEE 740 5925
R HEIGHTS DR. PH. 581-1805
)LIS, IN 46280 DATEPR- 7,�,, S
✓ l�
i
71 DOLLARS
E0.
hale Bank, NA.
NP
D000101: ?000 20 10 40 3011' S 9 2 5
e
$181.67
Angie's List Member 5% Discount Adjustments $9•08
i
Due and payable upon recei t Grand Total .59 !