HomeMy WebLinkAbout332850 11/30/18 CITY OF CARMEL, INDIANA VENDOR: 360022
ONE CIVIC SQUARE THE HOOSIER CO INC CHECK AMOUNT: $*****3,913.96*
CARMEL, INDIANA 46032 P 0 Box 681064 CHECK NUMBER: 332850
MiTON�. INDIANAPOLIS IN 46268 CHECK DATE: 11/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 10822 3,913.96 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 360022 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THE HOOSIER CO INC IN SUM OF$ CITY OF CARMEL
P O BOX 681064 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.
INDIANAPOLIS, IN 46268
Payee
$3,913.96
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department _ 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
10822 42-370.00 $3,913.96 1 hereby certify that the attached invoice(s),or 11/19/18 10822 Repair Parts $3,913.96
2201 2201 2201 2201
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 29,2018
Huffman, Dave
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
THE HOOSIER COMPANY INC
P.O.BOX 681064
5421 W.86TH STREET
INDIANAPOLIS,IN 46268
317 872-8125
Invoice 10822
Bill to: Job: 281N10822
CITY OF CARMEL CITY OF CARMEL
3400 W. 131 ST ST.
WESTFIELD, IN 46074
Invoice* 10822 Date: 11/19/18 Customer P.O.#: EMAIL-ERIC
------------------------------------------- --- -------------------------------------------------------
Payment Terms: UPON RECEIPT Salesperson: JOSH COULTER
Customer Code: 4160
Remarks:
Quantity • •n U/M Unit Price Extension
1.000 TRACC NOSEPIECE EA 240.00 240.00
1.000 TRACC SLED/SHREDDER EA 2,791.50 2,791.50
2.000 STAGE 2 RIP PLATES EA 102.00 204.00
2.000 STAGE 3 RIP PLATES 25964G EA 100.50 201:00
2.000 STAGE.3 RIP PLATES 25966G EA 106.73 213.46
2.000 STAGE 3 RIP PLATES 25965G EA 132.00 264.00
Subtotal: 33913.96
Total: 3,913.96
i
Print Date: 11/20/18 Page: 1