HomeMy WebLinkAbout324212 04/18/18 r� CITY OF CARMEL, INDIANA VENDOR: 372348
® ONE CIVIC SQUARE CARDINAL MANUFACTURING COMPANQHKM AMOUNT: $....... 84.71
CARMEL,
a CARMEL, INDIANA 46032 1095 EAST 52ND STREET CHECK NUMBER: 324212
INDIANAPOLIS IN 46205 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230200 101559 107386 84.71 EMERGENCY BUTTON ENGR
F?
Prescabed by tate Board ofAccounts City Form No.201 (Rev.1995)VOUCHER NO. WARRANT NO. .
ALLOWED 20 .. .
ACCOUNTS PAYABLE VOUCHER
.Vendor#..372348".
IN SUM OF$
CITY
CARDINAL'MANUFACTURING COMPANY'ANC OF CARMEL
1095 EAST 52N D,STREET. 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 46205
Payee
a e ..
$84.71 ..
Purchase Order#
ON ACCOUNT OF APPROPRIATION:FOR
:.
Terms
ICS
Date D Due '
PO# . : ACCT# .. :. DATE INVOICE# DESCRIPTION
DEPT# INVOICE#:: :. Fund#. AMOUNT' :. :. : :. Board Merribers DEPT# FUND# :. (or note attached:invoices)or:bill(s)) AMOUNT
101559 :107386 42-30200 $84.71 1 hereby certify that the attached invoice(s),or 4%10/18 107386 $84.71
1115 101 1115 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
Wednesday,April 1.1,.2018
Arnone,Janet.
Admin Assistant
I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have
s r I - -
audited same in accordance with C 5 11 10 1.6
,20
Cost distribution ledger classification;if claim paid motor vehicle.highway fund.
Ce
I rk-Treasurer
Cardinal Manufacturing Co., Inc. Invoice #: 10.7386
® 1095.E.52nd Street.
Indianapolis, IN 46205
Ph: (317)283-4175
- Email: sales@cardinalmfginc.com Order Created: 4/9/2018 8:26:18AM
Web: http://www.cardinaimfginc.com
Sale Date: 4/10/2018 11:18:44AM
Ca rd i na I ISI PO#: 101559
Page 1 of 1
Sale"Date:, =4/10/20,18, 11 18 44AM A , . " ' Account No 864
,11
Created Date: 4/9/2018 8:26:18AM
Billed To:, City of Carmel-Information&Commui Salesperson: House Account
Contact: JanetArnone Email: sales@cardinaimfginc.com
Address: 31 1st Ave.N.W. Not Specified: (317)283-4175
Carmel,IN 46032: Not Specified: (317)283-1336
Email: JArnone@carmel.in.gov
Office.Phone: (31,7)571-2576
Description: Engraved Tags -
Quantity. Unit,Pnce. Subtotal_ "t
Product:Engraving 50.00 $1.4952 $74.76
Description: -:Engraved Tags-Adhesive Backing for Mounting
Grid Cutout-.Beveled Edges.
Red'Background;White Text.
50-0.5 in(H)x 2 in(M Single Sided Sign(s)made from 222-602VM RedMhite 1/16"stock material
Cut 1 Text:...
(50)Emergency-Button
•Custom Finishing
•3M 468MP 1/2"on top,edges
Product:Shipping 1..00 $9:95-- $9.95
2
Description: Shipping:
31 1st Avenue N.W.
Carmel, In 46032
Attn:Timothy Renick
1.Package(s)50 Items per package to be shipped on 4/13/2018
Order Subtotal: $84.71:
Total Taxes: $0.00
Total:: $84.71
4 Order Balance :$84.71
Payment Terms: Balance due upon receipt.
Print Date: 4/1'0/2018 Tax ID:37-1433936