HomeMy WebLinkAbout259723 06/14/16 1y ur C�gMf
CITY OF CARMEL, INDIANA VENDOR: 370618
ONE CIVIC SQUARE WALL ENTERPRISES, INC. CHECK AMOUNT: $***"*'141.74*
CARMEL, INDIANA 46032 PO BOX 235 CHECK NUMBER: 259723
WHITELAND IN 46184 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 L-531-9 141.74 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
WALL ENTERPRISES, INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
201--.�
rrg34 NQRTH Pd 30-,K. a3S IN SUM OF$ CITY OF CARMEL
� �-�,
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NEW–W HITELAN D, IN 46184 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$141.74 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
L-531-9 42-370.00 $141.74 1 hereby certify that the attached invoice(s),or 5/31/16 L-531-9 $141.74
2201 201 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,June 07,2016
ow J_ 9#1ttm
Street Commissioner
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
INVOICE
ENTERPRISES, INC.
White's AMEllardware OX 235-WHITELAND,IN 46184
rvid Garden t:"enter : 317-535-9059-FAX: 317-535-9871
Cs, w.a,t. 5e*vice-!V-verw-5.2riee
Thanks for shopping SHIP TO:
our friendly store.
White ' s Ace Hardware- 'T.
Carme L
731 S Rangeline Rd
Carmel, IN 46032
317-846-2311
CITY OF. CARMEL POLICE DEPT. TOICE#: L-531-9 TERMS: NET 10 DAYS _
ACCOUNT # 360 .7 DATE: 5/31116 _ -- SHIP VIA: _UPS
ITEM OTY SALE/REG EXT ..ES REP: 3
079055835127 1.00 12.87 12.87
21853V2 BX/1000
"STAPLE 1/2°° T50 STNLS°
079055510383 1.00 11.03 11.03 CRIPTION PRICE/EA AMOUNT
2135085 EACH
"STAPLES T50 3/8°° PK5000° CERANUC WHEEL 126.95 126.95
079055000501 2.00 18.76 37.52 - —_
20358 EACH
ARROW T-50 STAPLE GUN -�-
SUBTOTAL $ 61.42 -
TAX $ 0.00
TOTAL $ 61 . 42 �— —
1 CHARGE 61.42
I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO
THE POSTED TERMS AND CONDITIONS
SIGNATURE RYAN JELLISON
EMPLOYEE TERM INV# TIME DATE
2080245 1014 2992860 08:25 31-May-16
Ace Rewards ID # 19800641311
Your receipt guarantees
your no-hassle-return
SUBTOTAL 126.95
NOW HIRING SEASONAL HELP SHWING 14.79
INVOICE DUE ACCOUNTS. TOTAL $ 141.74
AMOUNT TO PAY
FILED BY YOU AGAINST THE CARRIER
]
7 MADE IN WRITING WITHIN 30 DAYS
PACKING LIST
WALL ENTERPRISES, INC.
P.O. BOX 235—201 U.S. 31 NORTH—NEW WHITELAND, IN 46184
PHONE: 317-535-9059—FAX: 317-535-9871 s ;
SHIP TO: SOLD TO:
CITY OF CARMEL STREETS DEPT.
3400 WEST 131 ST
CARMEL, IN 46074
CUSTOMER#: 4186 P. LIST #: D-0531-1
YOUR PO #: JIM BENTLEY SALES REP: 2
ORDER DATE: 5/31/16 SHIP VIA: ---UPS----
----
-- - SHIP DATE: - 5/31/16 ------ - ---- -- -- — — - ---- - — --
SPECIAL INFORMATION:
ORD SHIP B/O ITEM DESCRIPTION
1 1 0 RBG 10124 12" CERAMIC WHEEL
i.
f
I
SHIP DATE SHIP COST
ALL CLAIMS FOR SHORTAGE AND DAMAGE SHOULD BE FILED BY YOU AGAINST THE CARRIER
NOTIFICATION OF ANY ERRORS IN THIS ORDER MUST BE MADE IN WRITING WITHIN 30 DAYS