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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. > i1N7t:Y...:>:: :>E ' : ::::<:> >:>I>:<:> > <: >::>::::>:>:z:::>::»::> <'::5:«>:: 3 ......X:.....AV IIT.. .0O .....................::::::.:::.:::::::,:::,UI!EEr.QI:[� a.S..I?t .................�3.........1 . .................,.:.:.:::::::::::q ::::. .... ...............0...... .:....:::::: .. ... .:::::..:::,:: .. ........ 1::. . :>.>:.:>::>:::<:::>:z<:::»::»:::�:<:::»::;::»::>:::RAOf7liG�•:................................12�,SCOIiiV�:%::;.;::.;:.;:.;:.>:.>:.;::«,,;AIY[dU�+iT.:::: 15 #i 1?TIL7#�E..:::........................:::.:::::::::::::::::::::::::::::.::::::.:::::•::::•:::.:::::::::::::::::::::::.:•:::...:............:..:....;: :;::;:;;:;:::: 1.0........... 20 20 SKT1000-1/4X8 2.5300 50.60 SKIRTBOARD RBR GLBR LF I i I I I i I j i I i I i I I i i FOLD 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