HomeMy WebLinkAbout258020 04/26/16 � CITY OF CARMEL, INDIANA VENDOR: 353874
�/ 31 ONE CIVIC SQUARE ROGERS &CO OF INDIANA, INC CHECK AMOUNT: $"'""4,588.97"
CARMEL, INDIANA 46032 6364 WESTFIELD BLVD CHECK NUMBER: 258020
'M,ftriri.�o, INDIANAPOLIS IN 46220 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 14248 113.97 LANDSCAPING SUPPLIES
1206 4350101 14332 4,475.00 TRASH COLLECTION'
VOUCHER NO. WARRANT NO.
ALLOWED 20
ROGERS &CO OF INDIANA, INC
6364 WESTFIELD BLVD IN SUM OF$
R�
INDIANAPOLIS, IN 46220
$4,475.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
14332 I 43-501.01 I $4,475.00 1 hereby certify that the attached invoice(s), or
1206 101
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
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))
04/07/16 14332 $4,475.00
1206 101
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
20
Clerk-Treasurer
C 0
ROGERS oz C0--fi-d-,i-- tusTomelt INVOICE NO. 14332
6364 WESTFIELD BLVD. INDIANAPOLIS,IN 46220 THIS SUP MUST ACCOMPANY
PHONE:(317)255-3171 www.rogerspools.net ALL CLAIMS AND RETURNED GOODS
S S NAME
0 �ot-e.`
H cAemed sr, 440019r,
'5�-,eu-4- pe f P, ADDRESS
D 31400 1,0 , 4N-3-OSIV
TT CITY STATE
0 Luz s-r-0, 0 ,
DATE SALESPERSON El CASH ❑C.O.D SHIP VIA ❑-ppd TERMS CUSTOMER
NO.
XCHARGE ❑REID.MDSE. El Coll. — Al e.
DEPT. F.O.B.
❑CREDIT CARD
QUANTITY DESCRIPTION PRICE AMOUNT
5,o*
97 00
76,
j I
qq7
SALES TAX
SALES TAX
T L
RECEIVED BY TA
TOTAL
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))
04/13/16 14248 $113.97
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ROGERS&CO OF INDIANA, INC
�n6364 WESTFIELD BLVD IN SUM OF $ul�
INDIANAPOLIS, IN 46220
$113.97
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member
14248 I 42-390.34 I $113.97 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
Tuesda , April 19, 2016
)n4
.-J' -W
Street COMMISSIOner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
.10
HO GER S' & Cog of Indiana,Inc. CUSTOMER - -
6364 WESTFIELD BLVD. INDIANAPOLIS,IN 46220 THIS SUP MUST ACCOMPANY INVOICE NO. 14248
PHONE:(317)255-3171 www.rogerspools.net ALL CLAIMS AND RETURNED GOODS
S S NAME
OL H
D !/ I ADDRESS
3 1 S
TT CITY STATE
O t� es i -; 1-e l � T�L7v ! O
DATE SALESPERSON ❑CASH ❑C.O.D SpV EJPpc1 TERMS CUSTOMER
N �-�' ORDER NO.
115, �� XCHARGE ❑RETD.MDSE. ElColl. {! (,
DEPT. ` F.O.B. 3 0
❑CREDIT CARD
QUANTITY DESCRIPTION PRICE AMOUNT
17
SALES TAX
RECEIVED BY TOTAL $ f 1 3 p
i