HomeMy WebLinkAbout255780 03/01/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 365148
ONE CIVIC SQUARE GALLOWAY GROUP INC CHECKAMOUNT: $"•""4,235.00"
CARMEL, INDIANA 46032 5840 YOUNGWIST RD CHECK NUMBER: 255780
FT MEYERS FL 33912 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 STDINVO00538 4,235.00 BUILDING REPAIRS & MA
' - Invoice'
Galloway Group
5840 Youngquist Rd. Page
Ft.Myers FL 33912 Invoice STDINV0005386
GODate 2/3/2016
GA1101NAY GROUP Phone 239 481 7448 E-mail info@teamgalloway.com
Fax 239 481 7445 Web Site www.TeamGalloway.com
�NO
Bill To: City of Carmel Ship To: City of Carmel
Terry Crockett Todd 317-710-6145
Three Civic Square 473 3rd Ave SW
Carmel IN 46032 Carmel IN 46032
Purchase Order No. Customer ID Salesperson ID Shipping Method Payment Terms Delivery/Ship Master No.
Date
33487 CITY-CARMEL INDIANA GALLOWAY IN I Net 30 1/22/2016 5,830
Ordered Shipped B/0 Item Number Description Discount Unit Price Ext. Price
6 6 0 IN/NB121212STC 12 x 12 x 12 Polymer Concrete
W/Teir22 $0.00000 $175.00000 $1,050.00
7 7 0 IN/NB243624STC 24 x 36 x 24 Polymer Concrete $0.00000 $455.00000 $3,185.00
W/Tier 22
Subtotal $4,235.00
Misc $0.00
Tax $0.00
Freight $0.00
Trade Discount $0.00
Thank you for your business! Total $4,235.00
d
ANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
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IN SUM OF$ CITY OF CARMEL
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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
— I
Purchase Order No.
ATION FOR
Terms
Date Due
Invoice Date Invoice# Description Amount
id AMOUNT Board Members Dept. Fund# (or note attached invoice(s) or bill(s))
0 $4,235.00 1 hereby certify that the attached invoice(s), or 02/03/16 STDINV0005386 $4,235.00
I 2201 201
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
f
which charge is made were ordered and
received except
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1 Tuesday, Febr6� y 2 16
Street Commissioner
ition if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
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fund with IC 5-11-10-1.6
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, 20
Clerk-Treasurer
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