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Home My WebLink About329897 09/11/18 ! �� CITY OF CARMEL, INDIANA VENDOR: 356009 �; ONE CIVIC SQUARE R G A/HOOSIER RUBBER &TRANSMISS%NCK AMOUNT: $*******784.91 s. tea: CARMEL, INDIANA 46032 3905 EAST PROGRESS STREET CHECK NUMBER: 329897 9MlrtiN NORTH LITTLE ROCK AR 72114 CHECK DATE: 09/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 I30757-001 784.91 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 356009 IN SUM OF$ CITY OF CARMEL R G A/HOOSIER RUBBER&TRANSMISSION 3905 EAST PROGRESS STREET 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. NORTH LITTLE ROCK, AR 72114 Payee $784.91 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR - Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 130757-001 43-509.00 $784.91 1 hereby certify that the attached invoice(s),or 8/24/18 130757-001 Reflecting Pond Services $784.91 1206 1 101 1206 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, September 07,2018 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 INVOICE. INVOICE NUMBER TRAN '; MAIL REMITTANCE TO: ENTERING OFFICE CODE RGA 130757-001 DI INVOICE DATE PAGE i[NRGA 2002 LAFAYETTE RD. 08/24/18 1 INDIANAPOLIS IN 46222 AN EMPLOYEE OWNED COMPANY e order are hereby objected to. It your order is not an 3905 East Progress Street Any different or additional terms that may be embodied in your purchas er only in the event you agree to the terms hereof. AR 72114 acceptance of our proposal,this will operate as an acceptance of your ord North Little Rock The terms and conditions contained above and attached shall apply. .......... ......:.:..:::...:... :::.:::.........:.:::::::.:.:..........:. . . . . :::::::...........:.:.: ...... .............::.... :...::::::......,...::.:.:............:.::. �1:p1R.R~ ..::..:::::::......:...::::... : .........::.:::::.:...........::.:::. .. :........:.::::..::................ :..... is :: >A 41R :.:::::::::::::: ..... . ..: •..........::..::•..::..... ::.;:.. N. ........:.lftait.:. 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BLACK RUBBER SUCTION HOSE 80 1 • 600-E-AL 58.7400 58.74 ' ADAPTOR GFIT EA i 356-T 90 12 12 FS32 5.0700 60.84 ; S.S CLAMP FASTL DIX EA OK PS32 P-32-S CP32S9 I t FOLD AMOUNT 784.91 COST.NO. ORDER DATE TERR PC ORD .Written By DATE SHIPPED WHSE TC125 08/23/18 TC 170 S JTD 08/24/18 70 FRGHT/INS/HNDL •00 ± 7 Carrier: CWR 'FOB: SP,FNA,PREPAID ORIGINAL INVOICE SALES TAX. .00' Tracking: Terms of Payment: NET 30'DAYS INVOICE TOTAL 784.91 Please Pay This Amount ORDER ISSUED IN: INDIANAPOLIS PHONE: 317/634-3976 Note New Remit To Address: 3905 East Progcess Stree>l i North Little Rock AR 72114 Mark No. JEFF-317-716-5882 Customer PO No. 518814 s CARMEL UTILITIES s CARMEL WASTE WATER 0 9609 HAZELDELL PWJY Y H 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 4f 280 T INDIANAPOLIS IN 46280 0 I o From: RGA - 3ftG,, A 2002 LAFAYETTE RD. AN EMPLOYEE OWNED COMPANY INDIANAPOLIS IN 46222 CU ST S < . 3. .i . ._.... i NARY 1 7 7 inRB . NO. JEFF-317-716-5882 S S 0 CARMEL UTILITIES H CARMEL WASTE WATER l —0-D I!:1,`, n�I 1 ��,., I 9rMO HAZEL DELL PARK,f-,Y U P T INDIANAPOLIS IN 46280 T INDIANAPOLIS IN 46280 0 0 ORDER DATE SALES ORDER NO. PAGE WRITTEN CRIGIN 08/23/18 130757-001 1 JTD 70 SHIPMENT i-ROM CUR INDIANAPOLIS WAREHOUSE LINE CURRENT PART NUMBER UNIT QUANTITY OPEN OF NO. QUAytIiY DESCRIPTION PRODUCT WEIGHT MEAS RELEASED SHIPPED 10 1 HOSR-RUBBER-HOSE-ASSY-EA EA 1 61NX14FT61N HOSR 61N X 22FT WITH MALE X FEMALE ALUM CAMLOCKS ATTACHED. BLACK RUBBER SUCTION HOSE r QUESTIONS ABOUT YOUR ORDER?.CALL 317-634-3976 We hereby certify that these goods were produced in compliance with THE PRODUCTS LISTED ABOVE MEET THE all,applicable requirements of Section 6,7,and 12 of the Fair Labor REQUIREMENTS AND SPECIFICATIONS OF THE Standards Act,as amended,and of regulations and orders of the STANDARDS UNDER THE OCCUPATIONAL United States Department of Labor issued under Section 14 thereof. SAFETY AND HEALTH ACT OF 1970. PACKING LAST From: RGA „ v 2002 LAFAYETTE RD. , AN EMPLOYEE OWNED COMPANY INDIANAPOLIS IN 46222 CUST 4:iA::+i�::i•Xyi:>: ..:......::.......:............:.•.;.�.;..............:.:.:.....:....:..............:w.......... MARK ?: MARK ... C ;!i�':iiii :i` i'?'iii `:ii`<%%2i:ii?i:.:9 ... 7-716-5 • �, F..317. .3:6:588.2..... . .. ...:..:. �,,. J�FF-31882 S S 0 CARMEL UTILITIES H CARMEL WASTE WATER L 0"9 PAZEI r)FI_L nylnr.' I 9609 HA7EI_ DELI_ PA9!.+ArAY p T ii:DIANAPOLIS IN 4622 ',� T LIS IN 46280 0 0 CRDE R ATc SALES ORDER\C. PAGE WRITTEN _ C?!3% 03/23/18 130757-001 2 JTD 70 INDIAIiNAPOLIS v;n,�_Iio SE L':E CUFf,LNT '..— P ART NUR'.i??iR ----- UNIT GW1NiliY OPEN CF ___.—_ ---. _ NO. OU.;t:ilii DESC�:'. .. ..,::JCT ,.,:-,-ir MFRS RELEASED SHIPPED 80 1 600-E-AL EA 1 ADAPTOR GFIT 4.8900 356-T 90 12 FS32 _ EA 12 S.S CLAMP FASTL DIX 2.8920 OK PS32 P-32-S CP32S9 QUESTIONS ABOUT YOUR ORDER? CALL 317-634-3976 We hereby certify that these goods were produced in compliance with THE PRODUCTS LISTED ABOVE MEET THE all applicable requirements of Section 6.7,and 12 of the Fair Labor REQUIREMENTS AND SPECIFICATIONS OF THE Standards Act,as amended,and of regulations and orders of the STANDARDS UNDER THE OCCUPATIONAL PACKING United States Department of Labor issued under Section 14 thereof. SAFETY AND HEALTH ACT OF 1970. "^CKING L IST