HomeMy WebLinkAbout324699 04/30/18 r CAA'-.
*� CITY OF CARMEL, INDIANA VENDOR: 360022
C d 't. ONE CIVIC SQUARE THE HOOSIER CO INC CHECK AMOUNT: $*****4,300.00*
E,. ?�:� CARMEL, INDIANA 46032 P 0 BOX 681064 CHECK NUMBER: 324699
6". ..'. INDIANAPOLIS IN 46268 CHECK DATE: 04/30/18
., ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 10426 4,300.00 REPAIR PARTS
1
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 360022 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THE HOOSIER CO INC IN SUM OF$ CITY OF CARMEL
P O BOX 681064 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
$4,300.00
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
194662 10426 42-370.00 $4,300.00 I hereby certify that the attached invoice(s),or 4/19/18 10426 $4,300.00
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
Tuesday,April 24,2018
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
THE HOOSIER COMPANY INC
P.O.BOX 681064
5421 W.86TH STREET
INDIANAPOLIS, IN 46268
317 872-8125
Invoice 10426
Bill to: Job: 281N10426
CITY OF CARMEL CITY OF CARMEL
3400 W. 131 ST ST.
WESTFIELD, IN 46074
Invoice#: 10426 Date: 04/19/18 Customer P.O.#: 101553
---- ----------------- -------. -------------------------------------------------------
Payment Terms: UPON RECEIPT Salesperson: JOSH`COULTER
Customer Code: 4160
Remarks:ATTN: ERIC RUSSEL
Quantity Description
50.000 LAMP, LED PAR 46, PULSAR EA 84.00 41200.00
1.000 SHIPING EA 100.00 100.00
Subtotal: 4,300.00
Total: 4,300.00
Print Date: 04/19/18 Page: 1