HomeMy WebLinkAbout323568 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 371607
® it ONE CIVIC SQUARE PRO-KOTE INDY CHECK AMOUNT: $**"***600.00'
,4 CARMEL, INDIANA 46032 8813 ROBBINS ROAD CHECK NUMBER: 323568
INDIANAPOLIS IN 46268 CHECK DATE: 03/29/18
4 ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 810302 600.00 PAINT
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371607
PRO-KOTE INDY IN SUM OF$ 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
$600.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
810302 42-364.00 $600.00• 1 hereby certify that the attached invoice(s),or 3/26/18 810302 $600.00
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 27,2018
Lunn,Amy
Admin Assistant
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
Invoice
PRO=KOTE INDY Date: 3-26
81030
Invoice Number: 810302
8813 Robbins Rd Po Number: Boyd
Due Date: 2018-04-25
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 Boyd
3400 West 131 st Street (317)714-7517 Ron
Carmel, IN 46074 (317)733-2001 office
Item Description QTY :Rate Amount
Misc Bollards GLOSS BLACK over PRIMER 4 150.00 600.00
i
Customer Note:
Total: $600.00