HomeMy WebLinkAbout320005 12/21/2017 o"lli,
CITY OF CARMEL, INDIANA VENDOR: 372100
ONE CIVIC SQUARE NAPTAGS CHECK AMOUNT: $*****1,227.85*
CARMEL, INDIANA 46032 5680 WEST RIVER DRIVE CHECK NUMBER: 320005
P.O.BOX 365 CHECK DATE: 12/21/17
BELMONT MI 49306
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350100 32101 1,227.85 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372100 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NAP TAGS IN SUM OF$ CITY OF CARMEL
5680 WEST RIVER DRIVE An invoice orbill to be properly itemized mustshow:kind ofservice,where performed,dates service
P.O. BOX 365 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BELMONT, MI 49306
Payee
$1,227.85
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
32101 43-501.00 $1,227.85 1 hereby certify that the attached invoice(s),or 12/6/17 32101 $1,227.85
1206 101 1206 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
Wednesday, December 13,2017
Huffman, Dave
Director
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
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
r NapTags.com
Invoice
Naps NapSupply.conti
�� NapNameplates.com Date _ Invoace
a
P.0. Box 365 Belmont MI 49306-0365 12/6/2017 32101
Bill To Ship To
City of Carmel Street Department City of Carmel Street Department
Eric Russell Eric Russell
3400 W. 131 st Street 3400 W. 131 st Street
Carmel, IN 46074 Carmel, IN 46074
Ch
rl, ;ndlGi7' Ler�lC
5 O No P O No Ship Date Ship Uia s Termrt Proo
ject
x
32511 12/6/2017 UPS-Ground Net 30
Item Description Ordered 'Backordered _ Invoiced U/M . ° Rate Total
BROV-A Engraved Brass Tags 26 0 726 ea 1.65 1,197.90T
1-1/2"x 3/4"Oval
0.020"Thick
Two 1/8"Holes
Gold Brass with Darkened Text
Du. ,.... �0DhPPingShipping/HandlingChar e � � 95 O.00T
29.95
Please a shipping
Shipping l
Tracking#: hipp
*
�. .
Z7563R80353841922 1. ", ,1 X0.00: 0.00,1. .
Total Shipment Weight:4.2. Actual Ship-
Date:
hipDate:1216/2017 ,Service Type Ground
Freight to be determined,based on weight
Subtotal $1,227.85
Sales Tax (0.0%) $0.00
ICS�
Total $1,227.85
Payments/Credits $0.00
For billing inquires: 800-451-3330 ask for Sharon Direct line 616-389-6246 or
email sstiver@napsupply.com Balance Due $1,227.85
$25.00 charge for credit card chargeback and NSF checks