HomeMy WebLinkAbout324440 04/25/18 'FCITY OF CARMEL, INDIANA VENDOR: 356845
;.I; �• ONE CIVIC SQUARE STATION 41 STATION FUND CHECK AMOUNT: $*******446.82*
CARMEL, INDIANA 46032 CHECK NUMBER: 324440
9 .roN CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
1120 4236400 222052009 446.82 PAINT
VOUCHER NO. WARRANT, NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 356845
STATION 41 STATION FUND IN SUM OF$ CITY OF CARMEL
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.
Payee
$446.82
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
222052009 42-364.00 $446.82 1 hereby certify that the attached invoice(s),or 4/18/18 222052009 St 41 tables $446.82
1120 101 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
Friday,April 20,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
DeCrastos, Rick A
From: Webb, Gregory
Sent: Wednesday, March 21, 2018 12:28 AM
To: DeCrastos, Rick A
Subject: Fwd:Your Best Bar Top Epoxy Order Confirmation (#222052009)
Sent from my iPhone
Begin forwarded message:
From: Best Bar Top Epoxy<customercaregbestbartopepoxy.com>
Date: March 14, 2018 at 10:12:08 AM EDT
To: < w�carmel.in.gov>
Subject: Your Best Bar Top Epoxy Order Confirmation (#222052009)
Reply-To: <customercaregbestbartopepoxy.com>
Thanks for Your Order
----------------------------------------------------------------------------------
Your-order ID is#222052009.A summary of your order is shown below. To view the status
of your order click here.
Shipping Address Billing Address
Greg Webb Greg Webb
2 Civic Square 2 Civic Square
Carmel, Indiana 46032 Carmel, Indiana 46032
United States United States
13177103778 13177103778
Your Order Contains...
Cart Items SKU Qty Item Price Item Tit
1 Quart Epoxy Container 1QT-CONTAIN 4 $1.99 USD $7.96 U
5 Quart Container 5QT-CONTAIN 8 $2.99 USD $23.92 U
Epoxy Resin for Bar Tops,
Tabletops,&Countertops EPDXY-7GALL 1 $409.95 USD $409.95 U
(COMMERCIAL GRADE)
(Amount:7 Gallons Combined/$409.95)
Epoxy Tool Kit OXY-TOOL- 1 $34.95 USD $34.95 U
KITr
Poly Pro Epoxy Stir Sticks STIR-STICKS 1 $4.99 USD $4.99 U
Reduces Air Bubbles
Subtotal: $481.77 U
Coupon Code(FREETOOLS): -$34.95 U.
Shipping: $0.00 U
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