HomeMy WebLinkAbout325135 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 360022"
l ONE CIVIC SQUARE THE'H00$IER CO INC CHECK AMOUNT: $****19,295.00*
CARMEL, INDIANA 46032 P 0 80X`681.064 CHECK NUMBER: 325135
INDIANAPOLIS IN 46268 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION
2201 4467000 101523 4467000 19,295.00 VORTE-TMA W/25 LAMP A
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 360022 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THE HOOSIER CO INC IN SUM OF$ 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
$19,295.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
101523 10382 44-670.00 $19,295.00 1 hereby certify that the attached invoice(s),or 4/30/18 10382 $19,295.00
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
Monday, May 07,2018
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 10382
Bill to: Job: 281N10382
CITY OF CARMEL CITY OF CARMEL
3400 W. 131 ST ST.
WESTFIELD, IN 46074
Invoice#: 10382 Date: 04/30/18 Customer P.O.#: 101523
Payment Terms: UPON RECEIPT Salesperson: JOSH COULTER
Customer Code: 4160
Remarks:ATTN: ERIC RUSSEL
DescriptionQuantity -
1.000 VORTEQ TMA W/25 LAMP WIRELESS EA 19,295.00 19,295.00
SOLAR ARROW BOARD, STROBE 0.00
PACKAGE 0.00
Subtotal: 19,295.00
Total• 19,295.00
Print Date: 05/01/18 Page: 1