HomeMy WebLinkAbout260294 06/28/16 ,( �qp"F._ CITY OF CARMEL, INDIANA VENDOR: 367280
;.® ONE CIVIC SQUARE RED RIVER SPECIALITIES INC CHECK AMOUNT: $*******590.72*
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CARMEL, INDIANA 46032 PD BOX 204652 CHECK NUMBER: 260294
M�«uN.�°. DALLAS TX 75320-4652 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 553816 590.72 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RED RIVER SPECIALITIES INC
PO BOX 204652 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DALLAS, TX 75320-4652 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$590.72 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
553816 42-390.34 $590.72 1 hereby certify that the attached invoice(s),or 6/8/16 553816 $590.72
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 14,2016
J
Std(°Qmmicgicinmr
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
•i aielis At RED RIVER
40 0 0 SPECIALTYT S P E C I A L `T I E S
. AGRI/HORTI .1 ■ M . a
Remit Payment To: Invoice# 553816
Red River Specialties, Inc Invoice Date 6/8/2016
PO Box 204652
Dallas,TX 75320-4652 PO#
Order# 277762
•
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 07/08/16
Restricted Use Number 0 Terms Description Net 30
Restricted Use Expiration Date 12/31/2049 Sales Rep Name Greg Ressler
I 1 11 Jill� -
2.0000 90002 432-1516 ESPLANADE 200 SC(4X1 QT) QT 295.360000 590.72
Invoice Total: 590.72
Balance Due: 590.72
Tracking Info:
Carrier Customer Pick Ur)
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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Pick Ticket 6/8/2016
09:48:03 am
Branch ID: 28: Indiana- Ressler Red River Specialties, Inc.
Ordering Order Number: 277762
Contact: Customer ID: 5102501
Order Date: 6/8/2016
Location ID: 135467
Route:
Quantity Quantity Quantity Unit of
Item ID Description Ordered Remaining Weight To Ship Measure
Ship To : CITY OF CARMEL Bill To : CITY OF CARMEL
3400 WEST 131ST STREET 3400 WEST 131ST STREET
STREET DEPARTMENT STREET DEPARTMENT
WESTFIELD,IN 46074 WESTFIELD,IN 46074
Carrier: Ship Blind :
90002 ESPLANADE 200 SC (4X1 QT) 2.0000 2.0000 .00 QT
Total: 2.0000 2.0000 .00
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