HomeMy WebLinkAbout302680 08/31/16 ..44q
'F• CITY OF CARMEL, INDIANA VENDOR: 370707
I•b ONE CIVIC SQUARE ROUGH BROTHERS INC. CHECK AMOUNT: $*****2,897.00*
CARMEL, INDIANA 46032 5513 VINE ST. CHECK NUMBER: 302680
CINCINNATI OH 45217 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 111924 2,897.00 OTHER EXPENSES
VOUCHER # 166014 WARRANT # ALLOWED
370707 IN SUM OF $
ROUGH BROTHERS INC.
5513 VINE ST.
CINCINNATI, OH 45217
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
111924 01-7202-06 2,897.00
Voucher Total 2,897.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
370707
ROUGH BROTHERS INC. Purchase Order No.
5513 VINE ST. Terms
CINCINNATI, OH 45217 Due Date 8/24/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/24/2016 111924 2,897.00
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
Date Officer
ROUGH BROTHERS INC
Invoice: 111924
5513 Vine St.
Cincinnati,OH 45217
Page: 1
D
. ate:
ROUGH BROTHERS, INC
Phone: 5.13-242-0310
Fax: 513-242-081:6 : :.
INVOICE: ..
Bill To: Ship To:
CITY OF CARMEL. CARMEL WASTE WATER TREATMENT PLANT
. . . .
ONE CIVIC SQUARE . 9609 HAZEL;DELL:RARKWAY
CARMEL IN 46032 INDIANAPOLIS IN46280,
USA - -USA
PO Number: S1.6308 Terms: Net 30 F Q.& Origin
Sales Rep: SHANE NITSCHKE '.Ordered: 7/21/2016 Ship Via: XPO Logistics..
Packing Slip:. 90352 . Sales:Tax ID: Ship Date: :8%12/2016
Job# .
nce.
Line Quantity Part Number/Description
Unit,Price .
1
1.00-EA Miscellaneous ' 2,697.00000_. 2,697.00
-.Miscellaneous Equipment
3) 71114"WIDE 8mm CLEAR TRIPLE.WALL NO DRIP POLYCARBONATE PANELS
4)8mm BAR CAP W/PVC GASKET INSTALLED.&PUNCH 9"CIC.
184)-FT EPDMBAR CAP.GASKET
1-50)#10 X-1/2"_HEXHD.S.S..METAL SCREW
-2). .JBESSCS.1201 CLEAR SILICONE SEALANT
-:2 1.00 EA FREIGHT. 200.00000. 200:00-
Freight .
Invoice Subtotal 2,897 00 .
Total: 2;897.00. USD
A finance charge of 1.5%per month will be charged on all past due accounts.