324566 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 371607
® i ONE CIVIC SQUARE PRO-KOTE INDY CHECK AMOUNT: $*******400.00*
CARMEL, INDIANA 46032 8813 ROBBINS ROAD CHECK NUMBER: 324566
INDIANAPOLIS IN 46268 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 20180411 400.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER .
Vendor# 371607
PRO-KOTE INDY IN SUM OF$ 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
2018-04-11 43-509.00 40'00'- 1 hereby certify that the attached invoice(s),or 4/23/18 2018-04-11 $0.00
1120 101 IfOD 1120 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
Monday,April 23,2018
David Haboush
Fire Chief
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
Invoice
Date: 2018-04-11
PRO-KOTE INDY
Invoice Number: 810370
8813 Robbins Rd PO Number: Scott 0.
Due Date: 2018-04-11
Indianapolis, IN 46268 Billing Terms: On Receipt
Phone# (317) 872-0001
Fax# (317) 872-1232
Email: mac@prokoteindy.comOr C-joalll Al-we-C
Billing Address Shipping Address
CARMEL FIRE DEPARTMENT#41 (317) 710-3778 Greg
2 Carmel Civic Square
Carmel, IN 46032
:Iter m Deseriptlon = QTY ;Rate Amount,
Table Base GLOSS'RED 1 200.00 200.00
Panel . GLOSS RED 2 60.00 120.00
Sign CFD Logo GLOSS BLACK 2 40.00 80.00
Customer Note:
Total: $400.00