HomeMy WebLinkAbout323129 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 357316
d j ONE CIVIC SQUARE EASTERN ENGINEERING SUPPLY CHECK AMOUNT: $********82.80*
s• z CARMEL, INDIANA 46032 9901 ALusoNVILLE ROAD CHECK NUMBER: 323129
9y.TON�o; FISHERS IN 46038 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER _ AMOUNT DESCRIPTION
1192 4230200 948228 82.80 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 357316 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EASTERN ENGINEERING SUPPLY IN SUM OF$ CITY OF CARMEL
9901 ALLISONVI LLE 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.
FISHERS, IN 46038
Payee
$82.80
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
Dept of Community Service 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
948228 42-302.00 $82.80 1 hereby certify that the attached invoice(s),or 3/6/18 948228 Laminating of 3 new zoning maps $82.80
1192 101 1192 101
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, March 12,2018
Mike Hollibaugh
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
Page 1
EASTERN Invoice Number 948228
r > Invoice Date 03/06/2018 4:55:17PM
E n g i n e e r i n g PO Number MAPS
WBE Certified Order Number .
2810 N.Wheeling Ave.,Muncie,IN 47303 765.284.3119 Customer 0000002417
9901 Allisonville Rd.,Fishers,IN 46038 317.598.0661
1239 N.Wells St.,Fort Wayne,IN 46808 260.426.3119 Apply To
28304 Cedar Park Blvd.,Suite D,Perrysburg,OH 43551 419.661.9841 Division 000002
Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL
DEPT.OF COMMUNITY SERVICES DEPT.OF COMMUNITY SERVICES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
(317)571-2414
INVOICE
Project: PLANNING/ZONING ='
1 _ Ordered By: JOSL-YN -
Ship Via: 000001` u Teihns'.'Net 30 Days
Num Num Qty/ Sq Sq:Feet' .
Orig -Sets Prints Item Code Description. UOM ° "' Feet- Total Price Amount.
1 1 1 701-02 1.7MIL DRY-ERASE LAMINATIO SQFT 26 26 1.8000 46.801
2 1 2 701-00 3MIL TEXTURED SATIN LAMINA SQFT 9 18 2.0000 36.00
Thank You!Shari
Ordered by: JOSLYN
Standard Terms are Net 30 Days.
A monthly finance charge of 1%applies to all past due in
Quotes valid 30 days unless otherwise specified.
Sub-Total Discount Freight Sales Tax Deposit Rec'd Balance Due
82.80 82.80