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HomeMy WebLinkAbout323244 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 372302 ONE CIVIC SQUARE STANDARD INDUSTRIAL&AUTOMOTI%VECK AMOUNT: $`""'*"562.99' ?� CARMEL, INDIANA 46032 6211 CHURCH ROAD CHECK NUMBER: 323244 9,y_roN. � HANOVER PARK IL 60133 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 50377 562.99 OTHER EXPENSES rS VOUCHER NO. 185067 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Vendor # 372302 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER STANDARD INDUSTRIAL&AUTOMOTIVE CITY OF CARMEL 6211 CHURCH ROAD An invoice or bill to be properly itemized must show: kind of service,where performed, HANOVER PARK, IL 60133 dates service rendered, by whom, rates per day,number of hours, rate per hour, numbers of units, price per unit,etc. Payee 562.99 372302 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR STANDARD INDUSTRIAL&AUTOMOTIVE Terms Carmel Wasterwater Utility 6211 CHURCH ROAD Due Date BOARD MEMBERS I hereby certify that that attached invoice HANOVER PARK, IL 60133 (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 50377 01-7202-06 $562,99 and received except 3/15/2018 50377 $562.99 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 �= Standard Industrial &Auto Equip.,Inc. Invoice 6211 Church Road Hanover Park, 11L 60133 S.O. No. Date Invoice No. Phone# (630)289-9500 Fax# (630)289-9507 26359 2/7/18 50377 Bill To Ship To City of Carmel Wastewater Utilities Carmel Waste Water Treatment Plant Accounts Payable 9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy Duane Jarvis 317-571-2634 Indianapolis,IN 46280 Indianapolis,IN 46280 Phone: 317-571-2400 Fax: 317-571-2636 _-_P_.O..No— --Shipping Method------ - --Terms-- - ——- Sales-Rep--- — S18021 Best Way Net 45 FW Qty 'Item Description- Unit,Price I Amount- 1 mount1 R-P-FA5700 Rotary 4-Post and Y-Lift Light Kit-Four 48"long light wands with 547.99 547.99 216 LEDS each. 8 magnetic clips included.Input voltage 100-240V AC. 1 Freight Freight Charge 15.00 15.00 I Subtotal $562.99 Sales Tax (0.0%) $0.00 Total $562.99 Payments/Credits $0.00 Balance Due $562.99