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HomeMy WebLinkAbout322802 03/12/18 ,Gqq . " '''� CITY OF CARMEL, INDIANA VENDOR: 371607 J/ 4r !; �b J ONE CIVIC SQUARE PRO-KOTE INDY CHECK AMOUNT: S*""""1,480.00* f, ?4 CARMEL, INDIANA 46032 8813 ROBBINS ROAD CHECK NUMBER: 322802 9,y_roN. INDIANAPOLIS IN 46268 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 810229 1,480.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371607 PRO-KOTE INDY IN SUM OF$ CITY OF CARMEL 8813 ROBBI NS ROAD 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. INDIANAPOLIS, IN.46268 Payee $1,480.00 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 810229 43-509.00 $1,480.00 1 hereby certify that the attached invoice(s),or 3/1/18 810229 $1,480.00 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 Tuesday, March 06, 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice PRO KOTE INDY Date: 2018-03-01 Invoice Number: 810229 8813 Robbins Rd PO Number: Due Date: 2018-03-31 Indianapolis, IN 46268 Billing Terms: 30 Days Phone# (317)872-0001 Fax# (317)872-1232 Email: mac@prokoteindy.com Billing Address Shipping Address CARMEL STREET DEPARTMENT (317)417-5056 E oyd 3400 West 131 st Street (317)714-7517 Ron Carmel, IN 46074 (317)733-2001 office item Description QTY Rate Amount Sign ALL SEMI GLOSS BLACK 36 30.00 1,080.00 Sign Long '10 40.00 400.00 Customer Note: Total: $1,480.00