HomeMy WebLinkAbout322802 03/12/18 ,Gqq .
" '''� CITY OF CARMEL, INDIANA VENDOR: 371607
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!; �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