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Home My WebLink About303003 09/12/16 0^%� CITY OF CARMEL, INDIANA VENDOR: 00352150 �. ® ONE CIVIC SQUARE RED BUD SUPPLY CHECK AMOUNT: $*****1,922.24* :. ,?� CARMEL, INDIANA 46032 PO BOX 533 CHECK NUMBER: 303003 +.,,;..._., BELMONT MS 38827 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239030 144017 549.21 TRAFFIC SIGNS 2201 4239030 144475 1,373.03 TRAFFIC SIGNS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) RED BUD SUPPLY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 533 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service BELMONT, MS 38827 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,922.04 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 144017 42-390.30 $549.01 1 hereby certify that the attached invoice(s),or 8/17/16 144017 $549.01 2201 201 2201 201 144475 42-390.30 $1,373.03 bill(s)is(are)true and correct and that the 8/30/16 144475 $1,373.03 2201 201 materials or services itemized thereon for 2201 201 which charge is made were ordered and received e)Zcept Wednesday, September 07,2016 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 RED BUD SUPPLY, INC. I N V O I C E P.O. BOX 533 BELMONT, MS 38827 Number -144475 1-800-844-3057 Phone: 1-800-844-3057 Date: 08/30/16 Fax: 1-662-454-7786 Pager l SOLD CITY OF CARMEL SHIP CITY OF CARMEL ' TO: TO: 3400 W. 131ST MAIN ST 3400 W. 131ST MAIN ST CARMEL IN 46074 CARMEL IN" 46074 Attn: ERIC RUSSELL ORDER NO. ORDER DATE ACCOUNT SALESPERSON PURCHASE ORDER NO. SHIP VIA DATE SHIP.PED,..- ." TERMS --------------------------------- 144475 08/16/16 CARMELIN 179 FEDEX 08/29/16 NET 30 ------------ ORDERED SHIPPED _• QTY B.O. PRODUCT CODE PRODUCT DESCRIPTION DISC UNIT PRI -EATENDED.PRICE -. . 8.00 8.00 0.00 RUR48-200 48" SUPER BRIGHT SIGN W/ RIBS $155:9500 $1,247.60 4— ROAD CLOSED 4— ROAD CLOSED AHEAD _ { 8.00 8.00 0.00 T-55 TRI—POD STANDS $0.0000 $0.00 { c '. .3. 4: j SUB—TOTAL: $1,247.60 ------------ SALES TAX: $0.00 • FREIGHT: $125.43 TOTAL: .,{ 5• $1,373.03 RED BUD SUPPLY, INC. I N V O - I C E P.O. BOX 533 BELMONT, MS 38827 Number: 144017 1-800-844-3057 Phone: 1-800-844-3057 Date: 08/17/16 Fax: 1-662-454-7786 Page: 1 SOLD CITY OF CARMEL SHIP CITY OF CARMEL TO: TO: 3400 W. 131ST MAIN ST 3400 W. 131ST MAIN ST CARMEL IN 46074 CARMEL IN -46074 Attn: ERIC RUSSELL ORDER NO. ORDER DATE ACCOUNT SALESPERSON PURCHASE ORDER NO. ' SHIP VIA DATE SHIP.PED_ ' .TERMS 144017 07/19/16 CARMELIN 179 FEDEX 08/17/16 NET 30 -------------- ORDERED SHIPPED QTY B.O. PRODUCT CODE PRODUCT DESCRIPTION DISC UNIT PRICE EXTENDED PRICE -------- -------- -------- --------------- ------------------------------ ----- ------------ -------------- 4.00 4.00 0.00 RUR48-200 48" SUPER BRIGHT SIGN W/ RIBS $130.9500 . $523.80 2- LEFT LANE CLOSED 2- ROAD CLOSED AHEAD J� :71 ABOVE SIGNS WITH VELCRO FOR OVERLAY 4.00 4.00 0.00 FP048R R.U. PANEL OVERLAY 48" REFL $0.:00-00._ $.0.00 2- RIGHT 2- (BLANK) .).•�.r =_37�,'.i SUB-TOTAL: $523.80 ------------ SALES TAX: - $0.00 FREIGHT:.. •$25.21 TOTAL`:.: $549.01 r• f: .` DICKS SAFETY" 'PRODUCTS Dicke Tool Company Order#: 918345 1201 Warren Avenue Customer#: 1185 Downers Grove, IL 60515 PHONE: (630) 969-0050 FAX : (630) 969-3973 Red Bud Supply Inc (Magnolia Int'L) City of Carmel IN P.O. Box 533 3400 West 131 st Street Belmont, MS 38827 Carmel, IN 46074 ATTN: ERIC RUSSELL Ship Via Terms Ship From UPS PP&ADD NET 30 DAYS IL Pieces:6 BOXES Pallets: Date Shipped:08/29/2016 Gross Weight:148 lbs Sales Order Customer Order Order'Date Sales Person Estimated Ship Date 918345 97237 08/16/2016 ' 929 08/29/2016 X Ordered Item Number Description -Shipped B.O. 4 RUR48-200 48"SUPERBRIGHT ROLL UP PANEL 4 0 "ROAD CLOSED" 4; `— RUR48 200- 48-,SUPERBRIHT-ROLL UP'PANE� _ _ 'ROAD CLOSED'AHEAD '8 _ T55 TRIPOD STAND ECONOMY-ORANGE 8 0 Shipping Instructions: PACKING SLIP ew DICKS SAFETY PRODUCTS Dicke Tool Company Order#: 914932 1201 Warren Avenue Customer#: 1185 Downers Grove, IL 60515 PHONE: (630) 969-0050 FAX : (630) 969-3973 . . . Red Bud Supply Inc (Magnolia lnt'L) City of Carmel P.O. Box 533 3400 West 131st Main Street Belmont, MS 38827 Carmel, IN 46074 ATTN: Eric Russell Ship Via Terms tShip From UPS PP&ADD NET 30 DAYS IL Pieces:1 BOX Pallets: Date Shipped:08/17/2016 Gross Weight:1@28LBS Sales Order" Customer Order Order Date Sales Person Estimated Ship Date 914932 96798 07/20/2016 929 08/10/2016 X OrderedDescription Shipped B.C. 2 RUR48-200 48"SUPERBRIGHT ROLL UP PANEL 2 0 "LEFT LANE CLOSED"w/velcro around LEFT 2 RUR4 48'SI P_ERBRIGH.TxROLLUP P4NEL ROAD;QLOSED,AHEAD�'w/velcro,.`atqund AHEAD 2< FP048R R.U.PANEL OVERLAY 48"REFL. 2 0 "RIGHT"for LLC signs above FP048R° R U:PANEL OVERLA 48"REF 2 px�BLAN�C"#o cover/� IEAD�on RCA signs�aboye Shipping Instructions: PACKING SLIP