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HomeMy WebLinkAbout332227 11/13/18 4y pr CAgyf . J/ CITY OF CARMEL, INDIANA VENDOR: '372262 1 ONE CIVIC SQUARE BRAD PEASE CHECK AMOUNT: $*******401.07* CARMEL, INDIANA 46032 1.1214 COLD STREAM RD. CHECK NUMBER: 332227 N09LESVILLE IN 46060 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4350000 19697 401.07 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 372262 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRAD PEASE IN SUM OF$ CITY OF CARMEL 12214 COLD STREAM RD. 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. NOBLESVILLE, IN 46060 Payee $401.07 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Engineering Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 19697 43-500.00 $401.07 1 hereby certify that the attached invoice(s),or 10/30/18 19697 Reimbursement for traffic counter tubing $401.07 2200 2200 2200 2200 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 Thursday, November 01, 2018 Jeremy Kashman 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 Clerk-Treasurer -2200 - y350000 Pease, Bradley From: Hanna Rubber Company <apodschwit@hannarubber.com> Sent: Tuesday, October 30, 2018 3:49 PM To: Pease, Bradley Subject: Payment received for your order Tharnk • for your payment Hi Bradley, Just to let you know—your payment has been confirmed, and order#19697 is now being processed: [Order #19697] (October 30, 2018) Product Quantity Price Mini Traffic Tubing 120 6 $331 .20 Subtotal: $331 .20 Shipping: $69.87 via Best Way Payment method: PayPal Total: $401 .07 Billing address Shipping address Bradley Pease Bradley Pease City of Carmel City of Carmel One Civic Square One Civic Square Engineering Engineering i