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HomeMy WebLinkAbout332610 11/21/18 4/ � CITY OF CARMEL, INDIANA VENDOR: 371977 ® �, CHECK AMOUNT: $*****2,250.00* .�_ ONE CIVIC SQUARE COASTERSTONE CARMEL, INDIANA 46032 4250 W.99TH STREET,SUITE 120 CHECK NUMBER: 332610 v;�(,__,!r CARMEL IN 46032 CHECK DATE: 11/21/18 (TON GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 296123 2,250.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. ' Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371977 COASTERSTONE IN SUM OF$ CITY OF CARMEL 4250 W. 99TH STREET, SUITE 120 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. CARMEL, IN 46032 Payee $2,250.00 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 296123 50-239.90 $2,250.00 1 hereby certify that the attached invoice(s),or 11/18/18 296123 Misc.Supplies $2,250.00 1120 851 1120 851 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 Sunday, November 18,2018 Dom , _ 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CoasterStone Custom INVOICE 4250 W.99th Street CARMEL, IN 46032 Toll Free 877-540-6706 Phone:317-704-8130 Fax: 317-704-8140 www.CoasterStoneCustom.com Number 296123 customerservice@coasterstone.com Date 11/08/2018 Page 1 Sold To: Ship To: CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT BRUCE KNOTT BRUCE KNOTT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 Po# Shipped Salesperson Terms Account Doc# Wh. Ship Via 10262018 11/08/18 IN NET 30 2743 093235 01 WILL CALL Item Description Ordered Shipped Backordrd UM Price UM Extension CUSQ4 CUSTOM SQUARE 4 PACK 250 250 0 SE 9.00 SE 2250.00 4.25"COASTER 2 OF EACH IMAGE PER SET 2743 Merchandise Misc Discount Tax" Freight Total Due. 2250.00 .00 .00 .00 .00 2250.00 Please call 877-540-6706 to report any discrepancies within 10 days of receipt. To return merchandise,please call for an RMA number. A 1.5 per month finance charge will be made on all past due invoices. You shall also be liable for all collection costs,including reasonable attorney's fees,incurred by us in collecting this account. ... Last Page