HomeMy WebLinkAbout257891 04/26/16 1y ur.C,p3E
CITY OF CARMEL, INDIANA VENDOR: 365148
CHECK AMOUNT: $*******464.28*
CARMEL, INDIANA 46032
ONE CIVIC SQUARE 840 YOUNG UISTAY RDGROUP INC CHECK NUMBER: 257891
FT MEYERS FL 33912 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 STDINVO00670 464.28 STDINVO006705
VOUCHER NO. WARRANT NO.
ALLOWED 20
GALLOWAY GROUP INC
5840 YOUNGQUIST RD 7L 3 G� IN SUM OF$
FT MEYERS, FL 33912
$464.28
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member
I STDINV0006705 I 42-390.34 I $464.28 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
Tuesday, April 19, 2016
Straet Commissloner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
04/06/16 STDINV0006705 $464.28
2201 201
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
120
Clerk-Treasurer
.:Invoice
Galloway Group
5840 Youngquist Rd. Page 1/1
Ft. Myers FL 33912 Invoice STDINV0006705
G rO) Date 4/6/2016
GALLOWAY GROUP Phone 239 481 7448 E-mail info@teamgalloway.com
Fax 239 481 7445 Web Site www.TeamGalloway.com
Bill To: City of Carmel Ship To: City of Carmel
Terry Crockett Amy Lunn
Three Civic Square 3400 W. 131st Street
Carmel IN 46032 Carmel IN 46074
Delivery L Ship'
Purchase Order No Customer ID Salesperson 1D, Shipping Method Payment Termsr ate. Master No;-.
-
VERBAL JIM HOBBS CITY-CARMEL INDIANA f DELIVERY I Net 30 3/17/2016 7,093
Ordered" Shipped,F' `6/0' Jfem,Number "` Description =, , Discount' Unit Price: .: .Ext'Price'
1 1 0 IN/NBPC243618 24x36x18 Polymer Concrete Box
WTier22 L $0.00000 $464.28000 $464.28
Subtotal $464.28
Misc $0.00
Tax $0.00
Freight $0.00
Trade Discount $0.00
Thank you for your business! Total $464.28