HomeMy WebLinkAbout325465 05/23/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 371347
ONE CIVIC SQUARE ECO-COUNTER CANADA/NORTH AMEROMCK AMOUNT: $....."'"60.00'
CARMEL, INDIANA 46032 604-3981 SAINT LAURENT BLVD CHECK NUMBER: 325465
MONTREAL,QC,H2W1Y5 CANADA CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4467099 9.0,220 60.00 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371347 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ECO-COUNTER CANADA/NORTH AMERICA IN SUM OF$ CITY OF CARMEL
604-3981 SAINT LAU RENT BLVD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MONTREAL, QC, H2W 1 Y5 CANADA rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
Dept of Community Service 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
90220 44-670.99 $60.00 1 hereby certify that the attached invoice(s),or 5/15/18 90220 Cable for Bike and Ped counters $60.00
1192 101 _ 1192 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
Wednesday, May 16, 2018
Mike Hollibaugh
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
�cdD '
count.
COUNTING PEOPLE, ANALYSING DATA
David Littlejohn
Date: 5/15/2018
City of Carmel For Eco-Counter: 9209
Dept of Community Service
1 Civic Square
Carmel, IN
46032 United States
Invoice: 90220
Your reference:
Subject: City of Carmel-ZELT wire
Code Description Unit Price Quantity Price
172 Multistranded 1.5mm'Cable for ZELT $45.00 1.00 $45.00
ISH96966666 (Shipping 1 $15.001 1.001 $15.00
Total $60.00
Payment by check on invoice.
Client must self declare sales tax.
All Prices are in US dollars.
Eco-Counter Inc.604-3981 Saint-Laurent Blvd-Montreal,QC H2W 1Y5 Canada
Phone:514-849-9779-Toll Free:1-866-518-4404-Email:sales@eco-counter.com www.eco-.counter.com
EIN:980662778-DUNS:246844323