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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.