HomeMy WebLinkAbout326093 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 367125
(9,
ONE CIVIC SQUARE GRANZOWINC CHECKAMOUNT: S*******480.56*
CARMEL, INDIANA 46032 2300 CROWNPOINT EXECUTIVE DR CHECK NUMBER: 326093
CHARLOTTE NC 28227-6702 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 273278 480.56 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367125
IN SUM OF$ CITY OF CARMEL
GRANZOW INC
2300 CROWNPOINT EXECUTIVE DR 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.
CHARLOTTE, NC 28227-6702
Payee
$480.56
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
273278 42-390.34 $480.56 1 hereby certify that the attached invoice(s),or 5/25/18 273278 $480.56
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, June 05,2018
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
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s CARMEL STREET DEPARTMENT s- CARMEL:STREET DEPARTMENT
° 3400.W°131ST ST .: ". .
3400_W l 31 ST ST .:
. . o . CARMEL,-IN 46074-8267 P . WESTFIELD' IN.460.74=8267.
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Your Order No:/Order Date Shipped Via:' Terms -Master No.
241 MOTOR 5/24/201.8 UPS GROUND NET 30 14887OTPITEM .
. � EXTENDED
. .
N.14 Lai PRICE
,:0 : V1I5B1.9-000 $219.88: . : $2.19.88:
. . . . .
3/4"2-WAY N.C..NBR:VALVE, 8W 110-120V/50-;60HZ A, ;CABLE.GRI. -
1 1 0 W6B.19-000. . 1240.28 $240.28
1"2MAY N.C. NBR°VALVE; 8W 1.10=120V/50m6OHZ°AC, ABLE GRIP.
Subtotal:. . . $460.16 .
Shipping/Handling:.: $20.40 - .
Invoice Total:- $480.56.
. . . . . . . . . . . . . . . . . . . . . . : . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..
�REMIT+TO �A �
3000 I.N LTEXECUTIVE DR f sy ; BALANCE DUE: $4$0.56
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graw.com.Xsales@g
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2300 Crownpoint Executive Dr.•Charlotte,NC 28227-6702
Phone(704)845-2300-Fax(704)845-2301
www.granzow.com
PACKING LIST
SHIP TO: SOLD T®:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131 ST ST 3400 W 131 ST ST
WESTFIELD IN 46074-8267 WESTFIELD IN 46074-8267
Order No. Customer Order No. Order Date Ship Date Ship Via Master No. Page
ORD 177.982 241 MOTOR 5/24/2018 5/24/2018 UPS GROUND 148870TP 1
- QNITEM O. DESCRIPTION
W51319-060 1 0
3/4"2-WAY N.C. NBR VALVE, 8W 110-120V/50-60HZ AC, CABLE GRIP
W61319-000 1 1r„ 0
1"2-WAY N.C. NBR VALVE, 8W 110-120V/50-60HZ AC, CABLE GRIP w