HomeMy WebLinkAbout331590 10/25/18 a �f\ CITY OF CARMEL, INDIANA VENDOR: 362999
31• ONE CIVIC SQUARE THE COLLINS GROUP CHECK AMOUNT: $*******568.00*
s a' CARMEL, INDIANA 46032 1139 S BALDWIN AVE CHECK NUMBER: 331590
v;�roN MARION IN 46953 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 201188092 568.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362999 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THE COLLINS GROUP IN SUM OF$ CITY OF CARMEL
1139 S BALDW I N AVE 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.
MARION, IN 46953
Payee
$568.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
101188092 42-390.99 $568.00 1 hereby certify that the attached invoice(s),or 10/22/18 101188092 Flags $568.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 22,2018
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
A9911IRSF189S Com Invoice 101188092
■ Date 10/15/2018
CrWholesale_Prices • Dependable Quality Page 1 of 1
1139 S Baldwin Ave. Marion IN 46953
City Of Carmel IN Fire Dept. City Of Carmel IN Fire Dept.
2 Civic Square 2 Civic Square
Carmel,IN 46032 Carmel,IN 46032
PO Number Customer No. Salesperson ID Shipping Method Payment Terms Master No.
101518 F1200685 030 UPS GROUND Net 30 10,104,592
Invoice. Billed B/O Item Number Descri tion Warehoust Unit Price Ext Price
10 10 0 Z010204001 4 X 6 US Poly H&G Corp 29.50 295.00
6 6 0 Z010205001 5 X 8 US Poly H&G Corp 45.50 273.00
Thankyou on
NO FREIGHT 0.00
0.00
000
Credit Card Payment Received:$ 0.00 • 568.00
The Collins Group,Inc.
dba CollinsFlags.com
1139 S Baldwin Ave Marion,IN 46953
Ph(765)662-0037 Fax(765)668-4290
Please make checks payable to: The Collins Group,Inc.