Loading...
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...... I _J._..__.._.__..__.__..._.----...................-...__ ._..._.TOTAL 0 E t X ... I I ' jj I � ! ' F (( i ( I 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 '' Rage 1 of 1