HomeMy WebLinkAbout324670 04/25/18 1 p.,C.INM
CITY OF CARMEL, INDIANA VENDOR: 371892
d ONE CIVIC SQUARE ACS-INDY EAST CHECK AMOUNT: $ ,,, , 293.90
_� CARMEL, INDIANA 46032 3741 N SHADELAND AVE CHECK NUMBER: 324670
9M, INDIANAPOLIS IN 46226 CHECK DATE: 04/25/18
f TON L,O.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 1468710 293.90 PAINT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371892
ACS-INDY EAST IN SUM OF$ CITY OF CARMEL
3741 N SHADELAN D AVE 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 46226
Payee
$293.90
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
1468710 42-364.00 $293.90 1 hereby certify that the attached invoice(s),or 4/13/18 1468710 $293.90
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,April 23,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Q6 -ACS-Indy East INVOICE
3295 North Shadeland Avenue
Indianapolis, IN 46226 .
P: (317)541-0221
F-7-(317)549=2057
Printed:4/13/2018;1;0;00:07 AM
Bill To: Ship To:
Carmel Street Department-3546 Carmel Street Department-3546
3400 W. 131 st St. 3400 W. 131 st St.
Carmel, IN 4607.4 Carmel, IN 46074
P,:r(317J733-2001 F: (3x7)733-2005 P: (317)733-2001 F: (317)733-2005 Technician:
%INVOICE INVOICE>. ,?{;$.f=SM .). PURCHASE ORDER TAX ORDER COUNTER
;:NUMBER DATE% ' CODE NUMBER ( CODE TERMS ` NUMBER SHIP VIA -_ CODE 1
:•1468710 4/13/2018 14 j 8 2% 10th, NET EOM 8 Delivery 99
.:.I
_.........................:..........__.........
_._....
_........_......_.............................
...__.._...._.._.....................a......._..___.........__. I.__.._.............. _..............:.
H ITEM NUMBER ;; ITEM DESCRIPTION T ORDERED SHIPPED UNIT NET ;j,;TOTAL I
M
X1 K/QT ` 'Chromabase Basecoat 2 _ 2 QT W - 146.95E `` 293.90
�• SUB TOTAL: 293.90
7, TOTAL DUE: 293.90
Signctture: BALANCE DUE: 293.901
Emergency Response Contact 1(800)424-9300 CCN706033
HM 11 Hazardous Material Description #Pks Unit i W Total Wt_ _
X UN1263 Paint 3 PGII LTD. TY. 2 T 0
Q Q
_.._......._...................................1......
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_J._..__.._.__..__.__..._.----...................-...__ ._..._.TOTAL 0 E
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Total Taxable: Total,Due:$293.90
For CHEMICAL EMERGENCY Spill Leak Fire Exposure or Accident call CHEMTREC day or night Within USA and Canada:1-800-424-9300 CCN706033 or 1-703-527-
_.___ 3887 Collect Galls accepted
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