HomeMy WebLinkAbout329054 08/22/18 ��F
CITY OF CARMEL, INDIANA VENDOR: 372262
ONE CIVIC SQUARE BRAD PEASE CHECK AMOUNT: $*******464.52*
,. �; CARMEL, INDIANA 46032 12214 COLD STREAM RD. CHECK NUMBER: 329054
+.;IroN'i�'� NOBLESVILLE IN 46060 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4237000 19615 464.52 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372262 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRAD PEASE IN SUM OF$ CITY OF CARMEL
12214 COLD STREAM RD. 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.
NOBLESVILLE, IN 46060
Payee
$464.52
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
19615 42-370.00 $464.52 I hereby certify that the attached invoice(s),or. 8/21/18 19615 Traffic counters $464.52
2200 2200 2200 2200
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,August 22,2018
Jeremy Kashman
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
SALES ORDER Page:I
ORDER NUMBER:0486943
Hanna Rubber Company ORDER DATE:8/21/2018
908 W 25th Street SALESPERSON:Aaron Podschwit
Kansas City,MO 64108-2326 CUSTOMER NO:0008888
FAX(888)708-8941 bpease@carmel.in.gov
(816)221-9600
SOLD TO: SHIP TO:
INTERNET SALES BRADLEY PEASE
CITY OF CARMEL,ENGINEERING
ONE CIVIC SQUARE
Carmel,IN 46032
CONFIRM TO:
BRADLEY PEASE
CUSTOMER P.O. SHIP VIA F.O.B. TERMS
19615 BW PAYPAL PREPAID
ITEM NUMBER UNIT ORDERED SHIPPED BACK ORDER CUST JOB PRICE AMOUNT
16-ROAD-MM120 FT 840.0000 0.0000 840.0000 0.4600 386.40
.187"ID X.365"OD 120'-FT CO Your Part No.:ROAD TUBE Ship Date:1 I-Sep-18
Net Order: 386.40
Less Discount: 0.00
Shin&Hdle: 78.12
Sales Tax: 0.00
Total Order: 464.52
Pease, Bradley
From: Hanna Rubber Company <apodschwit@hannarubber.com>
Sent: Tuesday, August 21, 2018 3:23 PM
To: Pease, Bradley
Subject: Your Hanna Rubber Company order receipt from August 21, 2018
® you! for youTorder
Your order has been received and is now being processed. Your order details
are shown below for your reference: aZoo — 423 tl 00 0
pou,,+5
Order #19615 (August 21, 2018)
Product Quantity Price
Mini Traffic Tubing 120 7 $386.40
Subtotal: $386.40
Shipping: $78.12 via Best Way
Payment method: PayPal
Total: r
Billing address Shipping address
Bradley Pease Bradley Pease
City of Carmel City of Carmel, Engineering
12214 Cold Stream Rd One Civic Square
Noblesville, IN 46060 Carmel, IN 46032
4632241688
bpease @carmel.in.Qov
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