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HomeMy WebLinkAbout320445 01/11/18 (9, CITY OF CARMEL, INDIANA VENDOR: 370520:ONE CIVIC SQUARE GULF ATLANTIC SUPPLY CHECK AMOUNT: $*******158.00*CARMEL, INDIANA 46032 765 ROCKHURST DRIVE CHECK NUMBER: 320445 BIRMINGHAM AL 35209 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2142 158.00 OTHER EXPENSES VOUCHER NO. 177121 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 370520 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER GULF-ATLANTIC SUPPLY CITY OF CARMEL 765 ROCKHURST DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed, BIRMINGHAM,AL 35209 dates service rendered, by whom, rates per day,number of hours, rate per hour, numbers of units, price per unit, etc. Payee 158.00 370520 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR GULF-ATLANTIC SUPPLY Terms Carmel Wasterwater Utility 765 ROCKHURST DRIVE Due Date BOARD MEMBERS I hereby certify that that attached invoice BIRMINGHAM,AL 35209 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2142 01-7200-01 $158.00 and received except 12/27/2017 2142 $158.00 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer GJAIS INVOICE Gulf Atlantic Supply -- DATE: REMIT TO: INVOICE# 2142 GULF ATLANTIC SUPPLY Customer ID 765 ROCKHURST DRIVE BIRMINGHAM, AL 35209 888.662.1716 SHIP TO (if different), CARMCL. - - CARMCL.WASTE WATER 9609 HAZEL DALE PKWY - INIDANAP-OLIS.IN 46280 317.571.2634 • • sw DA -SHIP VFA • • "GWENN142 CALL IN 1-12/21/2017 UPS I DEST --- DESCRIPTION--- - -- .. 682P 3034 WORK PANT 5 28.00 `;:-,:: : 140.00 SUBTOTAL $140.00 Ofher Comments or_Spec�al Instructions � � TAX RATE - -- Thank You For Your Businessl TAX SEiH 1 $18.00 EMAIL: GulfAtlantic5upply@gmail.com OTHER TOTAL '$158.00;. Find us on the web www.GASafetywear.com Gulf Atlantic Supply If you have any questions about this invoice, please contact GutfAtianticSuppy@gmaii.com Thank You For Your Business!