HomeMy WebLinkAbout302696 08/31/16 0",
CITY OF CARMEL, INDIANA VENDOR: 362999
ONE CIVIC SQUARE THE COLLINS GROUP CHECKAMOUNT: $*******840.00*
CARMEL, INDIANA 46032 1139 S BALDWIN AVE CHECK NUMBER: 302696
MARION IN 46953 CHECK DATE: 08/31/16
'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 I01105421 840.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
THE COLLINS GROUP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1139 S BALDWIN AVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MARION, IN 46953 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$840.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
101105421 42-390.99 $840.00 1 hereby certify that the attached invoice(s),or 8/26/16 101105421 $840.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,August 26,2016
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice 101105421
INSFINS-comDate 8122/2016
�t Wholesale Prices • Dependable Quality
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1139 S Baldwin Ave. Marion IN 46953
City Of Carmel IN Fire Dept. City Of Carmel IN Fire Dept.
2 Civic Square 2 Civic Square
Carmel,IN 46032 Carmel,IN 46032
PO Number Customer No. Salesperson ID Shipping Method Payment Terms Master No.
GARY CARTER F1200685 030 UPS GROUND Net 30 10,007,271
Invoice B/O Item Number Description Warehoust Unit Price Ext Price
12 12 0 Z010205001 5 X 8 US Poly H&G Corp 45.50 546.00
6 6 0 Z010204001 4 X 6 US Poly H&G Corp 29.50 177.00
6 6 0 Z010203001 3 X 5 US Poly H&G Corp 19.50 117.00
2 2 0 ZFREE35 Free 3 X 5 US Nylon(14.50) Corp 0.00 0.00
2 2 0 Z010103001 3 X 5 US Nylon H&G
1 1 0 ZMAG CollinsFlag.com Magnet Corp 0.00 0.00
RAn nn
NO FREIGHT n on
Attn:Gary Carter
Thank Youl
MW
Credit Card Payment Received:$ 0.00 • 1840.00
The Collins Group,Inc.
dba CollinsFlags.com
1139 S Baldwin Ave Marion,IN 46953
Ph(765)662-0037 Fax(765)668-4290
Please make checks payable to: The Collins Group,Inc.