HomeMy WebLinkAbout258745 05/18/16 � � CITY OF CARMEL, INDIANA VENDOR: 370623
J, ONE CIVIC SQUARE NEWPRO CORP CHECK AMOUNT: $*****1,842.75*
CARMEL, INDIANA 46032 PO Box 550 CHECK NUMBER: 258745
=v;'�_ �:'a� ZIONSVILLE IN 46077 CHECK DATE: 05/18/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 5023990 33862 10182441 1,842.75 PLANTER POTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
NEWPRO CORP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 550 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ZIONSVILLE, IN 46077 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,842.75 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Commission Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33862 10182441 50-239.90 $1,842.75 1 hereby certify that the attached invoice(s),or 5/2/16 10182441 Planter pots for Main Street $1,842.75
902 902 902 902
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, May 17,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page 1 of 1
INVOICE
NEWPRO CORP. Invoice Number.
10650 ANDRADE DR. 10182441
P.O.BOX 550
ZIONSVILLE IN 46077 Customer Number
317 733-8499 16315
SOLD TO: SHIP TO:
CARMEL REDEVELOPMENT COMMISION CARMEL REDEVELOPMENT COMMISION
30 W MAIN ST 30 W MAIN ST
SUITE 220 SUITE 220
CARMEL, IN 46032 CARMEL, IN 46032
Date Ship Via F.O.B. Terms
05/02/2016 PICK UP Net 30 Days
P.O. Number Order Date Sales Person Our Order Number
04/29/16 04/29/2016 HOUSE ACCOUNT C7973
Quantity
Ordered Shipped B O. Item NumberT Description Unit Price Ext. Price
15 15 0 MEGA20WGS 20"X 16"MEGA POT WT GRY STN 36.75 551.25
15 15 0 MEGA30WGS 30"X 24"MEGA POT WT GRY STN 86.10 1,291.50
1 1 0 NON001 ALL DRILLED FOR DRAINAGE 0.00 0.00
I
SubTotal Less Discount Freight . Handling Tax Apply Credit Prepayment Total Balance Due
1842.75 0.00 1 0.00 0.00 0.00 0.00 0.00 1,842.75 1842.75