HomeMy WebLinkAbout323155 3/21/2018 lr CITY OF CARMEL, INDIANA VENDOR: 36002.2.
! ONE CIVIC SQUARE THE HOOSIER CO INC CHECK AMOUNT: $*******500.00*
CARMEL, INDIANA 46032 P 0 Box 681064 CHECK NUMBER: 323155
+ETON °; INDIANAPOLIS IN 46268 CHECK DATE: 03/21118
DEPARTMENT ACCOUNT _ PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 10349 500.00 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 360022 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THE HOOSIER CO INC IN SUM OF$ CITY OF CARMEL
P O BOX 681064 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
$500.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
10349 43-530.99 $500.00 1 hereby certify that the attached invoice(s),or 3/8/18 10349 $500.00
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 13, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
THE HOOSIER COMPANY INC
P.O. BOX 681064
5421 W.'86TH STREET
INDIANAPOLIS, IN 46268
317 872-8125
Invoice 1034.9
Bill to: Job: 281N10349
CITY OF CARMEL CITY OF CARMEL
3400 W. 131 ST ST.
WESTFIELD, IN 46074
Invoice#: 10349 Date: 03/08/18 Customer P.O.#:
-------------------------------------------------------- -------------------------------------------------------
PaymentTerms: UPON RECEIPT Salesperson: JOSH COULTER
Customer Code: 4160
Remarks:,
Quantity Description
1.000 VORTEQ TMA RENTAL-WEEKLY EA 500.00 500.00
Subtotal: 500.00
Total: 500.00
Print Date: 03/08/18 Page: 1