HomeMy WebLinkAbout255967 03/01/16 1 d_CAq'�l
wY 4' CITY OF CARMEL, INDIANA VENDOR: 356009
.s
31 ONE CIVIC SQUARE R G A/HOOSIER RUBBER &TRANSMISSMCK AMOUNT: $*******130.94*
9� ?� CARMEL, INDIANA 46032 3905 EAST PROGRESS STREET CHECK NUMBER: 255967
NORTH LITTLE ROCK AR 72114 CHECK DATE: 03101/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 G73704-001 19.80 OTHER EXPENSES
651 5023990 G97756-001 111.14 OTHER EXPENSES
VOUCHER # 157261 WARRANT # ALLOWED
350590 IN SUM OF $
RGA/HOOSIER RUBBER & TRANSMIS;
3905 E. Progress Street
North Little Rock, AR 72114
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR ;
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
G97756-001 01-7202-06 $111.14
Voucher Total $111.14
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN
CODE
RGA G97756-001 DI
RCA 2002 LAFAYETTE RD. INVOICE DATE PAGE
AN EMPLOYEE OWNED COMPANY INDIANAPOLIS IN 46222 02/10/16 1
3905 East Progress Street
Any different or additional terms that may be embodied in your purchase order are hereby objected to. If your order is not an
North Little Rock, AR 72114 acceptance of our proposal,this will operate as an acceptance of your order only in the event you agree to the terms hereof.
The terms and conditions contained above and attached shall apply.
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10 20 20 SHTR-RUBBER-STRIP-FT 3.6500 73.00
1/8"X8" SHTR FT
NEO 1-PIECE
50 1 1 BLTR-SKIRTBOARD-RUBBER-EA 19.8000 19.80
BLTR EA
SKIRBOARD & FRT. ON INVOICE G73704-001
FOLD
COST. NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 92.80
TC125 02/10/16 TD 70 S TJS 02/10/16 70 -
FRGHT/INS/HNDL 18.34 1
Carrier: UPS FOS: SP,FNA,PREPAID ORIGINAL INVOICE SALES TAX .00
Tracking:
Terms of Payment: NET 30 DAYS INVOICE TOTAL 111 .14
Please-Pay-This Amount-
ORDER ISSUED IN: INDIANAPOLIS
Note New Remit To Address: PHONE: 317/634-3976
3905 East Progress Street
North Little Rock, AR 72114
Customer PO No. S15830 Mark No.
s CARMEL UTILITIES s CARMEL WASTE WATER
0 9609 HAZELDELL PKWY H 9609 HAZEL DELL PARKWAY
D P
T INDIANAPOLIS IN 46280 T INDIANAPOLIS IN 46280
0 0
I
VOUCHER # 157214 WARRANT # ' ALLOWED
350590 IN SUM OF $
RGA/HOOSIER RUBBER & TRANSMIS:
3905 E. Progress Street
North Little Rock, AR 72114
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
G73704-001 01-7202-06 $19.80
Voucher Total $19.80
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN
RGA CODE
IMRGA 673704-001 DI
2002 LAFAYETTE RD. INVOICE DATE PAGE
AN EMPLOYEE OWNED COMPANY INDIANAPOLIS IN 46222 08/18/15 1
3905 East Progress Street
Any different or additional terms that maybe embodied in your purchase order are hereby objected to.If your order is not an
North Little Rock, AR 72114 acceptance of our proposal,this will operate as an acceptance of your order only in the event you agree to the terms hereof.
The terms and conditions contained above and attached shall apply.
QUANTITY ;
LINE PART-NUMBER UNIT OF MEASURE `UNIT PRICE EXTENDED
NO. ' TOTAL BACK ' THIS'
ORDERED' .—-ORDERED SHIPMENDESCRIPTION PRODUCT DISCOUNT%'• AMOUNT
T ' . ,.,
10 3 3 SKT1000-1/4X8 2.40007.20
SKIRTBOARD RBR GLBR LF
FOLD
CUST.NO. ORDER DATEPC ORD Written By DATE SHIPPED WHSE AMOUNT 7.20
TC125 08/18/15 TTERR D 70 S TJS 08/18/15 70 FRGHT/INs/HNDL 12.60
Carrier: UPS FOB: SP,FNA,PREPAID RIG EMAIL QUOTE SALES TAX .00
Tracking:
Terms o£Payment: NET 30 DAYS INVOICE TOTAL 19.80
Please Pq This Am°wt
ORDER ISSUED IN: INDIANAPOLIS
Note New Remit To Address: PHONE: 317/634-3976
3905 East Progress Street
North Little Rock, AR 72114
Customer PO No. VERBAL JEFF Mark No.
S CARMEL UTILITIES s CARMEL WASTE WATER
9609 HAZELDELL PKWY i 9609 HAZEL DELL PARKWAY
D P
T INDIANAPOLIS IN46280 T INDIANAPOLIS IN46280
0 0