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HomeMy WebLinkAbout331507 10/25/18 ��V• CITY OF CARMEL, INDIANA VENDOR: 371347 �/ Y 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 $190.00 1192 101 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, October 24,2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer C0UN'T 114 PEGPLG, ANALYSING 0ATA David Littlejohn Date: 9/5/2018 City of Carmel For Eco-Counter: 9421 Dept of Community Service 1 Civic Square Carmel, IN 46032 United States Invoice: 90464 Your reference Subject: City of Carmel-New batteries and ZELT tw�ire Gvde4 �ip [IF.'sk�p$lofl r p p3 utlf Pr[CfQtliifll F1iCLy •, ,r.,, - ., l 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 � 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