HomeMy WebLinkAbout322808 03/12/18 14
� CITY OF CARMEL, INDIANA VENDOR: 356009
n.j, d i.• ONE CIVIC SQUARE RGA/HOOSIER RUBBER &T IANSMISSVMCK AMOUNT: $********51.75*
CARMEL, INDIANA 46032 3905 EAST PROGRESS STREET CHECK NUMBER: 322808
.vi'irriN�"co. NORTH LITTLE ROCK AR 72114 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I02870001 51.75 OTHER EXPENSES
VOUCHER NO. 177479 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor #-35098— �j51p IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
RGA/HOOSIER RUBBER &TRANSMISSON CITY OF CARMEL
3905 E. Progress Street An invoice or bill to be properly itemized must show: kind of service,where performed,
North Little Rock, AR 72114 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
51.75 350590 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR RGA/HOOSIER RUBBER&TRANSMISSON Terms
Carmel Wasterwater Utility 3905 E. Progress Street Due Date
BOARD MEMBERS
I hereby certify that that attached invoice North Little Rock,AR 72114
(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
I02870-001 01-7202-06 $51.75 and received except 2/22/2018 I02870-001 $51.75
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
INVOICE
MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN
CODE
RGA
102870-001 DI
EN
RGA 2002 LAFAYETTE RD. INVOICE DATE PAGE
AN EMPLOYEE OWNED COMPANY INDIANAPOLIS IN 46222 02/15/18 1
3905 East Progress Street
Any different or additional terms that may be embodied in your purchase order are hereby objected to. If your order is not an
North Little Rock, AR 72114 acceptance of our proposal,this will operate as an acceptance f your order only in the event you agree to the terms hereof.
The terms and conditions contained above and attached shall apply.
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1.0..... SHTR-RUBBER-SHT-EA 288.1000 .00
1/4"X48"X15FT SHTR EA
BLACK NEO RUBBER
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40 15 15 SKT1000-1/2X6 3.4500 51 .75
SKIRTBOARD RBR GLBR LF
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COST. NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 51 .75
TC125 02/14/18 TC 70 S TJS 02/15/18 70
FRGHT/INS/HNDL .00
Carrier: WILL CALL FOB: SP,FNA,PREPAIDORIGINAL INVOICE
Tracking: SALES TAX 00 II
Terms of Payment:—NET-30 DAYS INVOICE TOTAL 51 .75
Please Pay This Amount
ORDER ISSUED IN: INDIANAPOLIS
Note New Remit To Address: PHONE: 317/634-3976
3905 East Progress Street
North Little Rock, AR 72114
Customer PO No. JC456 Mark No.
s CARMEL UTILITIES s CARMEL WASTE WATER
0 9609 HAZELDELL PKWY F 9609 HAZEL DELL PARKWAY
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DI
T INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
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