HomeMy WebLinkAbout302604 08/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 36 022
ONE CIVIC SQUARE T E HOOSIER CO INC CHECK AMOUNT: $*****6,050.00*
CARMEL, INDIANA 46032 P 0 BOX 681064 CHECK NUMBER: 302604
INDIANAPOLIS IN 46268 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NIJ MBER AMOUNT DESCRIPTION
2201 4467099 9256 6,050.00 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
THE HOOSIER CO INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P O BOX 681064 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$6,050.00 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
9256 44-670.99 $6,050.00 I hereby certify that the attached invoice(s),or 8/15/16 9256 $6,050.00
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which-charge-is-made-wefe-erdered-and
received except
Tuesday,August 23, 2016
Dave Huffman
Director
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
The Hoosier Co., Inc.
P.O. BOX 681064
INDIANAPOLIS, IN 46268
(317)872-8125 FAX(317)872-7183
Invoice 9256
Biu to: Job: 269256
CITY OF CARMEL CITY OF CARMEL
3400 W. 131 ST ST.
WESTFIELD, IN 46074
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Invoice#: 9256 Date: 08/15/16 Customer P.O.#: VERBAL JIM HOBBS
Payment Terms: UPON RECEIPT Salesperson: JOSH COULTER
Customer Code: 915
Remarks:ATTN: JIM HOBBS
Quantity Description
5.00 MOBILE SURFACE SENTINEL EA 1,195.00 5,975.00
0.00 VEHICLE MOUNTED PAVEMENT 0.00 0.00
0.00 TEMPERATURE &AIR TEMP. 0.00 0.00
0.00 SENSOR W/IN VEHICLE 0.00 0.00
0.00 DISPLAY 0.00 0.00
1.00 INCOMING FREIGHT EA 75.00 75.00
0.00 HCI DELIVERED 8/12/16 0.00 0.00
Subtotal: 6,050.00
Total: 6,050.00
Less Retention:
Current Due: 6,050.00
CREDIT REGULATIONS: 1 1/2% Interest Per Month On Past Due ccounts