HomeMy WebLinkAbout308548 02/28/17 rC.IA .
CITY OF CARMEL, INDIANA VENDOR: 371038
CHECK AMOUNT: $'***'***30.00•
ii ONE CIVIC SQUARE NATHANIEL HILL
?� CARMEL, INDIANA 46032 14420 HEATHER KNOLL PKWY CHECK NUMBER: 308548
CARMEL IN 46074 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 4894 30.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371038 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NATHANIEL HILL IN SUM OF$ CITY OF CARMEL
14420 HEATHER KNOLL PKWY An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46074
Payee
$30.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
4894 42-390.99 $30.00 1 hereby certify that the attached invoice(s),or 2/17/17 4894 reimursement for traffice box key purchase $30.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 24,2017
1-75—
Green,
Green,Tim
Chief of Police
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Traffic Signal Company Invoice
10625 Deme Drive
-- q Suite C Date Invoice#
Se"g �. Indianapolis, IN 46236 2/17/2017 4894
-,syr.„,
City of
ddNmk
1 Civic _ - —
Carmel,IN 46032
S.O. No. P.O. No. Terms Due Date Ship Date Ship Via FOB
3614 Verbal Traffic Net 30 3/19/2017 2/17/2017 Pick Up TSC-Indy
Item Description Ordered Invoiced Unit Price Total
PEL SM-0109 BR Police Door Key;Short Brass Type 1 5 5 6.00 30.00
Cabinet 13/4"long
4 �0
a
REMIT TO:boron_Distribution Inc/dba Traffic Signal Co
10625 Deme Drive Suite'C Balance Due $30.00
Indianapolis,IN 46236 -
By acceptance of goods or services on this invoice,buyer agrees to pay a minumum 30%restocking charge on all authorized returned goods,to
pay collection costs,including reasonable attorney fees,in the event that it becomes necessary to incur such costs in connection with buyer's
account and to pay interest on any past due account at 2%per month. Title of equipment on this invoice does not transfer until paid in full.