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HomeMy WebLinkAbout331223 10/17/18 �'�'�,q,�F CITY OF CARMEL, INDIANA VENDOR: 372784 ONE CIVIC SQUARE PIEDMONT PLASTICS INC CHECK AMOUNT: $****12,720.00* s' pro CARMEL, INDIANA 46032 PO BOX 931291 CHECK NUMBER: 331223 y��TON�, ATLANTA GA 31193-1291 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 101948 28911158 6,360.00 SHEETING FOR HUT COUN 1206 4350900 101948 28911175 6,360.00 SHEETING FOR HUT COUN VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372784 PIEDMONT PLASTICS INC IN SUM OF$ CITY OF CARMEL Pn ( q,51 PA 1 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. Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 a?q(wl V3 43-509.00 gut- �Jj I hereby certify that the attached invoice(s),or 10/4/18 a�qt� Sheeting tpr IUD ou 1206 101 1206 101 bill(s)is(are)true and correct and that the ��.a� ��t�l�8 ��-50°� •��I��,�.66 ��.©l� �,�.11���� �'lr�. �o� ��l 31�p.�0 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 16,2018 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 28911158 35600422 10/08/18 * TOTAL Remit to: * 6360.00* Piedmont Plastics #029 Order Date: 10/04/2018 ************ PO Box 931291 Ship Date: 10/08/2018 Atlanta, GA 31193-1291 Terms: NET 30 FOB: ORIGIN Purchase Order#: 101948 Placed by: MATT Ship via: P/U- Payment Questions: 704-969-5356 ------------------------------------------------------------------------------ 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 --='--------------------------------------------------------------------------- Special Instructions: Order/Sales contact: NOELL MAY 317-947-4500 nmay@piedmontplastics.com Refer to Packing Slip#: 31201921/ 1 ------------------------------------------------------------------------------ Ln Quantity Unit Part#/Description Unit Price Unit Line Amount 1 24 EA KCB GRN 0.500 265.000 EA 6360.00 .500 GRN KING COLOR BOARD Cut to size: 30.000" x 119.250" rounded edges Material Labor Shp/Hnd Haz Mat Taxable Amt Sales Tax INVOICE TOTAL 6360.00 0.00 0.00 0.00 6360.00 0.00 6360.00 Sales by Piedmont Plastics are governed by our Conditions of Sale,which are available at iviviv.piedmontplas6es.comltermrond-conditions.By ordering from us,you are accepting such Conditions. Purchase order terms issued by you that are additional to or inconsistent with our Conditions are rejected unless accepted by us in writing. Piedmont Plastics INVOICE# Cust# Invoice Dt ************ where solutions take shape 28911175 35600422, 10/10/18 * TOTAL Remit to: * 6360.00* Piedmont Plastics #029 Order Date: 10/08/2018 ************ PO Box 931291 Ship Date: 10/09/2018 Atlanta, GA 31193-1291 Terms: NET 30 FOB: ORIGIN Purchase Order#: 101948 Placed by: MATT Ship via: P/U- Payment Questions: 704-969-5356 ------------------------------------------------------------------------------ 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 ------------------------------------------------------------------------------ Special Instructions: Order/Sales contact: NOELL MAY 317-947-4500 nmay@piedmontplastics.com Refer to Packing Slip#: 31201921/ 2 ------------------------------------------------------------------------------ Ln Quantity Unit Part#/Description Unit Price Unit Line Amount 1 24 EA KCB GRN 0.500 265.000 EA 6360.00 .500 GRN KING COLOR BOARD Cut to size: 30.000" x 119.250" rounded edges 1 Material Labor Shp/Hnd Haz Mat Taxable Amt Sales Tax INVOICE TOTAL 6360.00 0.00 0.00 0.00 6360.00 0.00 6360.00 Sales by Piedmont Plastics are governed by our Conditions of Sale,which are available at tivmnv piedmontptosdes.com/terms-ond-conditions.By ordering from us,you are accepting such Conditions. 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