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.
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