HomeMy WebLinkAbout320993 01/17/18 C4_q
CITY OF CARMEL, INDIANA VENDOR: 372115
•i; d !•' ONE CIVIC SQUARE RCH DUST CONTROL CHECK AMOUNT: $****`6,369.30*
f ,?� CARMEL, INDIANA 46032 3154 W,US HWY 36 CHECK NUMBER: 320993
URBANA OH 43078 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 1003120 6,369.30 SALT & CALCIUM
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372115
RCH DUST CONTROL IN SUM OF$ CITY OF CARMEL
3154 W. US HWY 36 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.
URBANA, OH 43078
Payee
$6,369.30
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
1003120 42-365.00 $6,369.30 1 hereby certify that the attached invoice(s),or 1/9/18 1003120 $6,369.30
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
Monday, January 15,2018
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
RCH Dust Control, LLC Invoke
3154 W US Highway 36
Urbana, OH 43078 Date Invoice#
937-653-4262 1/9/2018 1003120
Hill To
City of Carmel
3400 W 131st Street
Westfield,IN 45074
P.O. No. Terms Ship Via
Due on receipt other
Qty Item Description Unit Price Amount
4,718 Street Heat 4718 gal StreetHeat 6,369.30
Thank you for your business.
Total $6,369.30
Balance Due $6,369.30