HomeMy WebLinkAbout330812 10/09/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372790
REESE CENTRAL WHOLESALE INC IN SUM OF$ CITY OF CARMEL
I d 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.
INDIANAPOLIS, IN LAUAb�'aa"(C�
Payee
$2,686.40
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
03660681-001 43-509.00 $2,686.40 1 hereby certify that the attached invoice(s),or 9/27/18 03660681-001 Services $2,686.40
1206 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
Monday, October 01, 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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1 � INNOICE
FE.
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Remit To: Reese Central Wholesale,Inc.
P.O.Box 2970 Invoice Date: 09/27/18
Indianapolis,IN 46206-2970 Account: 46125 0001
Phone:(317)-202-8206 Branch: INDY
Phone: (317)-733-2001
Fax: (317)-733-2005
Delivery: 03660681-001
BILL TO: SHIP TO:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131 ST. STREET 3400 W. 131 ST. STREET
CARMEL IN 46074 CARMEL IN 46074
Page 1 of 1
PO: REF: JOB:
ORDER DATE: 09/26/18 SALES dsmith ORDER TYPE:Pickup SHIP VIA: Customer FRT TERM:
SHIP DATE: 09/27/18 AGENTS 1poindexter ORDERED BY:STEVE
AUTH CHG:
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211�,� i. � t"T tc -CONVERTED-
ITE
CONVERTED
PED; UOM; ITEMIDESCRIPTION QTY t PRICE/UOM ASMOUNT
RED FORD F250
red f-550 with trailer
35 35 BNDL 1803512 35.00/BNDL 67.16/BNDL 2,350.60
CEDAR SHAKES#1-24X1/2 MEDIUM
5 BUNDLES PER SQUARE
4 4 BNDL 1803530 4.00/BNDL 58.40/BNDL 233.60
16 2/3 LN FT HIP&RIDGE FOR CEDAR
SHAKES
2 2 BNDL 1803520;: 2.00/BNDL 51.10/BNDL 102.20
40 LN FT/BUNDLE CEDAR#2 18"
PERFECTION SHINGLES .;
4 BUNDLES PER SQUARE CAN BE USED OR
STARTER ... :'
SUBTOTAL 2,686.40
PAYMENT TERMS:
2% 10th Prox Net 30th Due Date: 10/31/18
You may deduct 53.73 if paid by 10/10/18 Balance $2,686.40