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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 $840.00 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,August 26,2016 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice 101105421 INSFINS-comDate 8122/2016 �t Wholesale Prices • Dependable Quality Page 1 of 1 1139 S Baldwin Ave. Marion IN 46953 City Of Carmel IN Fire Dept. City Of Carmel IN Fire Dept. 2 Civic Square 2 Civic Square Carmel,IN 46032 Carmel,IN 46032 PO Number Customer No. Salesperson ID Shipping Method Payment Terms Master No. GARY CARTER F1200685 030 UPS GROUND Net 30 10,007,271 Invoice B/O Item Number Description Warehoust Unit Price Ext Price 12 12 0 Z010205001 5 X 8 US Poly H&G Corp 45.50 546.00 6 6 0 Z010204001 4 X 6 US Poly H&G Corp 29.50 177.00 6 6 0 Z010203001 3 X 5 US Poly H&G Corp 19.50 117.00 2 2 0 ZFREE35 Free 3 X 5 US Nylon(14.50) Corp 0.00 0.00 2 2 0 Z010103001 3 X 5 US Nylon H&G 1 1 0 ZMAG CollinsFlag.com Magnet Corp 0.00 0.00 RAn nn NO FREIGHT n on Attn:Gary Carter Thank Youl MW Credit Card Payment Received:$ 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.