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HomeMy WebLinkAbout328792 08/14/18 v.. CITY OF CARMEL, INDIANA VENDOR: 264001 ® ONE CIVIC SQUARE RED WING BUSINESS ADVANTAGE AC�AJ9 AMOUNT: $...****125.99* s /a CARMEL, INDIANA 46032 P.O.Box 844329 CHECK NUMBER: 328792 v\ /a: ''��rori�°. DALLAS TX 75284-4329 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4356003 20528 125.99 SAFETY ACCESSORIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 264001 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RED WING BUSINESS ADVANTAGE ACCOUNT IN SUM OF$ CITY OF CARMEL P.O. BOX 844329 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. DALLAS, TX 75284-4329 Payee $125.99 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 20180810020528 43-560.03 $125.99 1 hereby certify that the attached invoice(s),or 8/10/18 20180810020528 Boots for David Rutti $125.99 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 Friday,August 10,2018 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 R+D�WII- ��HOES' l� City of Carmel-Community Page : 2 of 6 Lisa Motz Customer Number: 20528 1 Civic Square Invoice Number: 20180810020528 Carmel IN 46032 Invoice Date : 08/10/2018 United States Payment Terms : 60 Days Due Date : 10/09/2018 Please retain a copy of this report for your records. CURRENT ACTIVITY SUMMARY Unit Price Total Total Tax Purchase Total Employee Paid Subsidy Payroll Deduction Billed Total(USD) $125.99 $0.00 $125.99 $0.00 $125.99 $0.00 $125.99 ACCOUNT SUMMARY Previous Balance $0.00 Current Activity Payments $0.00 Adjustments Subtotal-Account Balance: $125.99 $0.00 Disputed Balance $0.00 Total Due: $125.99 For Red Wing Business Advantage Account Program Support,call 888-767-7874 or email support@redwingbusinessadvantageaccount.com ©Red Wing Business Advantage Account 2018