HomeMy WebLinkAbout304865 11/03/16 a`/ \ CITY OF CARMEL, INDIANA VENDOR: 356009
Is si ONE CIVIC SQUARE R G A/HOOSIER RUBBER &TRANSMISS%WCK AMOUNT: $""•""'"'50.60•
CARMEL, INDIANA 46032 3905 EAST PROGRESS STREET CHECK NUMBER: 304865
NORTH LITTLE ROCK AR 72114 CHECK DATE: 11/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 H32690-001 50.60 OTHER EXPENSES
VOUCHER # 166399 WARRANT # ALLOWED
350590 IN SUM OF $
RGA/HOOSIER RUBBER & TRANSMIS:
3905 E. Progress Street
North Little Rock, AR 72114
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
H32690-001 01-7202-06 50.60
"x I'X'
Voucher Total 50.60
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN
CODE
RGA H32690-001 DI
RGA INVOICE DATE PAGE
2002 LAFAYETTERD.
AN EMPLOYEE OWNED COMPANY INDIANAPOLIS IN 46222 10/10/16 1
3905 East Progress Street
Any different or additional terms that may be embodied in your purchase order are hereby objected to. If your order is not an
North Little Rock, AR 721 14 acceptance of our proposal,this will operate as an acceptance of your order only in the event you agree to the terms hereof.
The terms and conditions contained above and attached shall apply.
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1.0........... 20 20 SKT1000-1/4X8 2.5300 50.60
SKIRTBOARD RBR GLBR LF
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COST. NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 50.60
TC125 10/10/16 TD 70 S TJS 10/10/16 70
FRGHT/INS/HNDL .00
Carrier: WILL CALL FOB: SP,FNA,PREPAID ORIGINAL INVOICE SALES TAX 00
Tracking:
Terms-of-Payment: NET 30 DAYS----- — INVOICE TOTAL 50.60
Please Pay This Amount
ORDER ISSUED IN: INDIANAPOLIS
Note New Remit To Address: PHONE: 317/634-3976
3905 East Progress Street
North Little Rock, AR 72114
Customer PO No. S16564 Mark No. DWAYNE
s CARMEL UTILITIES s CARMEL WASTE WATER
0 9609 HAZELDELL PKWY H 9609 HAZEL DELL PARKWAY
T INDIANAPOLIS IN 46280 T INDIANAPOLIS IN 46280
0 0