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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