HomeMy WebLinkAbout331050 10/09/18 1y of C�q�f
�, �, CITY OF CARMEL, INDIANA VENDOR: 372784
:, ONE CIVIC SQUARE PIEDMONT PLASTICS INC CHECK AMOUNT: $*****7,884.00*
�� CARMEL, INDIANA 46032 5010 W WT HARRIS BLVD CHECK NUMBER: 331050
+;;._.__.Jr CHARLOTTE NC 28269
„oN�• CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 101948 28911150 7,884.00 SHEETING FOR HUT COUN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372784 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PIEDMONT PLASTICS INC IN SUM OF$ CITY OF CARMEL
5010 W WT HARRIS BLVD 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.
CHARLOTTE; NC 28269
Payee
$7,884.00
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
101948 28911150 43-509.00 $7,884.00 1 hereby certify that the attached invoice(s),or 10/4/18 28911150 Sheeting $7,884.00
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
Friday, October 05,2018
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
Piedmont Plastics INVOICE# Cust# Invoice Dt ************
where solutions take shape 28911150 35600422 10/04/18 * TOTAL
Remit to: * 7884.00*
Piedmont Plastics #029 Order Date: 09/24/2018 ************
PO Box 9312.91 Ship Date: 10/04/2018
Atlanta, GA 31193-1291 Terms: NET 30 FOB: ORIGIN
Purchase Order#: 101948
Placed by: MATT
Ship via: P/U-
Payment Questions: 704-969-5356
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Sold to: Ship to:
CITY OF CARMEL CITY OF CARMEL
CARMEL STREET DEPT STORE PICKUP
ONE CIVIC SQUARE 7768 N ZIONSVILLE ROAD
CARMEL, IN 46032 INDIANAPOLIS, IN 46268
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Special Instructions: Order/Sales contact:
NOELL MAY 317-947-4500
nmay@piedmontplastics.Com
Refer to Packing Slip#: 31201921/ 0
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Ln Quantity Unit Part#/Description Unit Price Unit Line Amount
1 0 EA KCB GRN 0.500 265.000 EA 0.00
.500 GRN KING COLOR BOARD
Cut to size: 30.000" x 119.250"
rounded edges
2 26 EA KCB GRN 0.500 219.000 EA 5694.00
.500 GRN KING COLOR BOARD
Cut to size: 30.000" x 71.750"
rounded edges
3 10 EA KCB GRN 0.500 219.000 EA 2190.00
.500 GRN KING COLOR BOARD
Cut to size: 30.000" x 96.000"
rounded edges
Material Labor Shp/Hnd Haz Mat Taxable Amt Sales Tax INVOICE TOTAL
7884.00 0.00 0.00 0.00 7884.00 0.00 7884.00
Sales by Piedmont Plastics are governed by our Conditions of Sale,which are avaitabI at innanv piedmontpJastics.cnm/terms-and conditions.By ordering from us,you are accepting such Conditions.
Purchaze order terms issued by you that are additional to or inconsistent vvrith our Conditions are re]eded unless accepted by us in writing.