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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