HomeMy WebLinkAbout258014 04/26/16 y ui-CAq�
/� �• CITY OF CARMEL, INDIANA VENDOR: 367280
ONE CIVIC SQUARE RED RIVER SPECIALITIES INC CHECK AMOUNT: $*******360.00*
CARMEL, INDIANA 46032 PO BOX 204652 CHECK NUMBER: 258014
y�9tie�. DALLAS TX 75320-4652 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 537807 360.00 EXTERNAL INSTRUCT FEE
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))
01/28/16 537807 $360.00
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
RED RIVER SPECIALITIES INC
PO BOX 204652
IN SUM OF $
DALLAS, TX 75320-4652 '
$360.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member;
I 537807 I 43-570.04 I $360.00 1 hereby certify that the attached invoice(s), or
22.01 201
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, pril 12, 2 16
Stmet C®mmissionar
Cost distribution ledger classification if
claim paid motor vehicle highway fund
At AL RED RIVER
TSPECIALTIES INCORPORATED
aK130F] DI5TRIBUTIDN GROUP
Remit Payment To: Invoice# 537807
Red River Specialties, Inc Invoice Date 01/28/16
PO Box 204652
Dallas,TX 75320-4652 PO#
Order#
6111081111111563111111111
CITY OF CARMEL CITY OF CARMEL
3400 WEST 131 ST STREET 3400 WEST 131 ST STREET
STREET DEPARTMENT STREET DEPARTMENT
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Customer# 5102501 Terms 02/27/16
Restricted Use Number 0 Terms Description Net 30
Restricted Use Expiration Date 12/31/2049 Sales Rep Name Greg Ressler
Quantity Item EPA Number Item Description UOM
4.0000 MTG FRENCH LICK RECERTIFICATION EA 120.00 480.00
Invoice Total: 480.00
Memo Amount: -120.00
Balance Due: 360.00
Tracking Info:
Carrier
Tracking#
Comments:
For all your customer service needs please contact:
Jessica Roy
800-616-4221
jessica.roy@rrsi.com
www.rrsi.com
1.5%FINANCE CHARGE PER MONTH ON BALANCES OVER 30 DAYS PAST DUE.
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