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HomeMy WebLinkAbout260294 06/28/16 ,( �qp"F._ CITY OF CARMEL, INDIANA VENDOR: 367280 ;.® ONE CIVIC SQUARE RED RIVER SPECIALITIES INC CHECK AMOUNT: $*******590.72* 9 ;=Q; CARMEL, INDIANA 46032 PD BOX 204652 CHECK NUMBER: 260294 M�«uN.�°. DALLAS TX 75320-4652 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 553816 590.72 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RED RIVER SPECIALITIES INC PO BOX 204652 IN SUM OF$ 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. Page 1 of 1 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 Page 1 of 1