HomeMy WebLinkAbout319988 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 00352150
CHECK AMOUNT: $*****9,819.65*
ONE CIVIC SQUARE RED BUD SUPPLY
i aQ; CARMEL, INDIANA 46032 PO BOX 533 CHECK NUMBER: 319988
9j,...,_....o, BELMONT MS 38827 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER , INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 151515 9,819.65 TRAFFIC SIGNS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352150 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RED BUD SUPPLY IN SUM OF$ CITY OF CARMEL
PO BOX 533 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.
BELMONT, MS 38827
Payee
$9,819.65
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
151515 42-390.30 $9,819.65 1 hereby certify that the attached invoice(s),or 12/13/17 151515 $9,819.65
2201 2201 2201 2201
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
Thursday, December 14,2017
Huffman, Dave
Director
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
12/13/2017 14:16RED BUD SUPPLY (FAX)662 454 7786 P.001/001
RED BUD SUPPLY,INC. INVOICE
P.O. BOX 533
BELMONT, MS 38827 Invoice Number:151515
1-800-844-3057 Involce Date;12/13/17
Phone: 1.800-844-3057 Pege:1 of 1
Fax: 1-662-464-7788
SOLD TO: SHIP TO:
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CITY OF CARMEL CITY OF CARMEL
3400 W. 131 ST ST 3400 W. 131 ST ST
CARMEL, IN 46074 CARMEL, IN 49074
317.571-2637 ATTN: ERIC RUSSELL
Purchase Order# Order Date Order#Salesperson Ship Vla Date Shipped Teras Account
12/13117 151515 185 UPS 12/13/17 NET 30 CARMELIN
Ordered shipped Qty BIO Product Code Description Unit Price Fact Price
18-.00 18.00 DF3000W DYNAFLEX 3000 SCREWLOCK STAND $104.0000 $1,972.00
45:00 45.00 RUR40-200 48"SUPER BRIGHT SIGN W/RIBS $151.9500 $6,837,75
4-YIELD
9-HIGH WATER
14-MEN WORKING
2-TREE WORK AHEAD
10-RIGHT LANE CLOSED AHEAD
9-ROAD CLOSED
8.00 8.00 S5243AT 24"STOP/SLOW PADDLE KIT $102.7500 $822.00
10.00 10.00 PP048R R.U. PANEL OVERLAY 48"REFL $28.7800 $287.90
Subtotal: $9,819.65
TOTAL: $8,819.65