HomeMy WebLinkAbout327436 07/10/18 '%� ��� CITY OF CARMEL, INDIANA VENDOR: 372493
J'. ONE CIVIC SQUARE TRI-CLOR, INC. CHECK AMOUNT: $*****2,150.00*
s� /�� CARMEL, INDIANA 46032 P.O.BOX 371 CHECK NUMBER: 327436
1,,�TON�`. HASTINGS MI 49058 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 290OF 2,150.00 OTHER EXPENSES
VOUCHER NO. 182034 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372493 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
TRI-CLOR INC CITY OF CARMEL
PO BOX 371 An invoice or bill to be properly itemized must show: kind of service,where performed,
HASTINGS, MI 49058 A dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$2,150.00 372493 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TRI-CLOR INC Terms
Carmel Water Utility PO BOX 371 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), HASTINGS, MI 49058
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2900-F 01-6360-04 $2,150.00 and received except 7/3/2018 - 2900-F $2,150.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20L—
Clerk-Treasurer
Tri Clor Inc Invoice
P.O. BOX 371
HASTINGS, MI 49058
(269)948-9310
jackie@tri-clor.com
BILL TO SHOT
City of Carmel Utilities City of Carmel Utilities
3450 W. 131 st Street 4915 E. 106th St
Carmel, IN 46074 Indianapolis, IN 46280
INVOICE'# DATE ,, TOTAL DUE` DUE DATE :. TERMS ; ENCLOSED ,
2900-F 06/27/2018 $2,150.00 07/27/2018 Net 30
SHIP DATE SHIP VIA P.O. NUMBER JOB NUMBER
06/26/2018 Field Services JF06212018 2900-F
ACTIVITY-
QTY j, �RATE .- AMOUNT.'',
Field Repair&Maintenance 1 2,150.00 2,150.00
Removed Existing_Flange & Capped Hole
REMIT TO:PO BOX 371 BALANCE DUE $2150.00
HASTINGS,MI 49058
EFT/ACH:COMERICA BANK
ROUTING NO.:072000096
ACCOUNT NO.: 1852867157
Ad TRI-CL®R, INCo - 1012 Enterprise Drive, Hastings, M1 .49058
TRImCLOR Phone 269-9.48-9310 i Fax 269-9.48-9306
INC. V Repair V inspections V Installations V Maintenance
"Fiberglass Field Service Specialist"
FIELD SERVIC S
TIME & MATERIAL DAIL Ft@1EIaQffd ,
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PURCHASE ORDER NO. JOB NO. QL900- F
DESCRIPTION OF WORK PERFORMED
Number of Hours
Employee Class Reg. Overtime Travel Time-In Time-Out
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MATERIALS & EQUIPMENT
Quantity Item Quantity . Item,
Yj
OB COMPLETE E JOB INCOMP
CLIENT REPRESENTATI tMOn MOW 000
a- �► TRI-CL®R, INC. - 1012 Enterprise Drive, Hastings, Ml 49058
Tj'CLOR Phone 269-948-9310 ® Fax 269-9.48-9306
�� Me V Repair ® Inspections ® Installations T Maintenance
"Fiberglass Field Service Specialist"
L FIELD ,SERVICE`S
�TIM�t-: MATERIAL DAILY REPORT
e DATE:
CLIENT c"f1v
t
CLIENT CONTACT: P'4a:fty3t' a <'-,:Y;�'V� PHONE:
PURCHASE ORDER NO. 1 = I .w,=. B JOB NO. -- `., Co
DESCRIPTION OF WORK PERFORMED
Number of Hours
Employee Class Reg. Overtime Travel Time-In Time-Out
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MATERIALS & EQUIPMENT
Quantity Item Quantity Item
Cj/OB,COMPLETEv ❑ JOB INCOMPLETE
CLIENT REPRESENTATIVE