308294 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 366924 CHECKAMOUNT: S"""1,663.85•
(9,
ONE CIVIC SQUARE VULCAN UTILITY SIGNSCARMEL, INDIANA 46032 PO BOX 1850 CHECK NUMBER: 308294
FOLEY AL 36536-1850 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 302015 1,663.85 OTHER EXPENSES
VOUCHER # 167062 WARRANT# ALLOWED
366924 IN SUM OF $
VULCAN UTILITY SIGNS
PO BOX 1850
FOLEY, AL 36536-1850
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
302015 01-7200-02 1,663.85
Voucher Total 1,663.85
Cost distribution ledger classification if
claim paid under vehicle highway fund
OMVULCAN INVOICE NUMBER
v11W&L11-ILITY SIGN S
Mark it to Protect it
901 VULCAN ST P. O. BOX 1850 FOLEY,ALABAMA 36536-1850 (251)943-9288 302015
"An Employee Owned Company" APART of Vulcan,Inc. THIS INVOICE NUMBER
SHOULD APPEAR
ON REMITTANCE
TO 111/1111/ 1 111111 1111111111 I SHIP TO CARMEL WASTE WATER TREATMENT
CITY OF CARMEL UTILITIES 9609 HAZEL DELL PARKWAY
ATTN PAUL ARNONE INDIANAPOLIS IN 46280
9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
ATTN JEFF COOPER,
INVOICE DATE ORDER NUMBER CUSTOMER NO TERMS FOB
1/19/17 377680-000 0707514 NET 30 DAYS FOLEY
SHIP DATE SHIPPED VIA SOLD BY CUSTOMER PO NUMBER
1/19/17 ESTES EXPRESS LINES 7108 S16843
LINE QTY DESCRIPTION UNIT PRICE TOTAL
1 100 ITEM: 0302643 14.9500 EA 1,495.00
VULCAN DRV MRK 661IGR W/1 DECAL
CAUT. SEWER LINE, 317-733-4600
FREIGHT 168.85
INVOICE TOTAL. . . . . . . 1,663.85
ESTES 1090354355
Please remit to: Vulcan, Inc. PO Box 1850 Foley, AL 36536-1850
No return goods will be accepted without prior written authorization.
Our receipt from the transportation company constitutes delivery in good order and you must look to them for any damage to goods in transit.
NOTE: A finance charge of 11/2%will be charged on balances which exceed terms shown on invoice;18%APR.