HomeMy WebLinkAbout331507 10/25/18 ��V• CITY OF CARMEL, INDIANA VENDOR: 371347
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a, ONE CIVIC SQUARE ECO—COUNTER CANADA/NORTH AMEROMCK AMOUNT: $.......190.00*
9t /�� CARMEL, INDIANA 46032 604-3981 SAINT LAURENT BLVD CHECK NUMBER: 331507
�'�>orl�O' MONTREAL,QC,H2W1Y5 CANADA CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4467099 9421 190.00 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371347 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ECO-COUNTER CANADA/NORTH AMERICA IN SUM OF$ CITY OF CARMEL
604-3981 SAINT LAU RENT BLVD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MONTREAL, QC, H2W1 Y5 CANADA rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$190.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
9421 44-670.99 $190.00 1 hereby certify that the attached invoice(s),or 9/5/18 9421 Battery packs and cable for bike counters $190.00
1192 101 1192 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
Wednesday, October 24,2018
Mike Hollibaugh
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
C0UN'T 114 PEGPLG, ANALYSING 0ATA
David Littlejohn Date: 9/5/2018
City of Carmel For Eco-Counter: 9421
Dept of Community Service
1 Civic Square
Carmel, IN
46032 United States
Invoice: 90464
Your reference
Subject: City of Carmel-New batteries and ZELT tw�ire
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rY $45.00 1.00 $45 ..,
1701 Battery Pack-GSM for Urban Post V2/PYRO-Box V2 .00
1794 (Battery Pack—ZELT for Urban Post V2 1 $45.00 1.001 $45.00
741 Battery Pack-PYRO-Box $35.00 1.001 $35.00
1795 ZELT/GSM Battery Holder Kit for Urban Post V2/Pyrobox V2 $0.00 1.00 $0.00
172 Multistranded 1.5mm2 Cable for ZELT }I $45.00 1.001 $45.00
SH96966666 1Shipping ; $20.001 1.001 $20.00
Total $190.00
Payment by check within 30 days.
Client must self declare sales tax.
All Prices are in US dollars.
Eco,Counter Inc.604-3981
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Saint-Laurent Blvd-Montreal,QC H2W 1Y5 Canada
Phone:514-849-9779-Toll Free:1-866-518-4404-Email:sales@eco-counter.com w
EIN:980662778-DUNS:246844323