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HomeMy WebLinkAbout333489 12/14/18 J`� �,A,,`. CITY OF CARMEL, INDIANA VENDOR: 367658 t ONE CIVIC SQUARE ENNIS-FLINT, INC CHECK AMOUNT: $*****1,326.14* r aQ; CARMEL, INDIANA 46032 P.O.BOX 603518 CHECK NUMBER: 333489 7��TON.•�� CHARLOTTE NC 28260-3518 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350300 230256 1,326.14 STREET STRIPING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER vendor# 367658 ENNIS-FLINT, INC CITY OF CARMEL IN SUM OF$ P.O. BOX 603518 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. CHARLOTTE, NC 28260-3518 Payee $1,326.14 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 230256 43-503.00 $1,326.14 1 hereby certify that the attached invoice(s),or 11/30/18 230256 Thermo Symbols $1,326.14 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 Tuesday, December 11, 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. r Clerk-Treasurer t' Ennis-Flint, Inc. Flint Trading Division << INVOICE >> f 4161 Piedmont Parkway, Suite 370 Greensboro, NC 27410 United States of America PAGE 1 ENNI s.; iNT (800)331-8118 The MarkofTrafficSafety° INVOICE DATE 11/30/2018 PLEASE REMIT TO: INVOICE NO 230256 PO Box 603518 CURRENCY ID USD Charlotte, NC 28260-3518 27616 27616-1 S CITY OF CARMEL/IN S CITY OF CARMEL O Accounts Payable Dept. H ATTN: BOYD PIERCY LD 3400 W 131 St P 3400 W. 131 ST. WESTFIELD, IN 46074 T Westfield,IN 46074-8267 T O O TOTAL DUE 1,326.14 CONTRACT NUMBER 23148(old 23146) SLS1 SLS2 CSSS DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO 12 LRW 12/30/2018 11/30/2018 00215090 11/9/2018 11/30/2018 966705519 TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA INCOTERMS Net 30 Days vbl Bobby Piercy AAA COOPER DESTINATION ITEM ID LOCATION UNITS ORDERED SHIPPED UNIT PRICE, EXTENSION 8330241L FLINT01 PACK 2.000000 2.000000 169.83 339.66 PM125WH Q2 BD 8'LFT TURN ARW Lot No State Lot No AD2110718 2.000000 8330240 FLINT01 PACK 2.000000 2.000000 146.46 292.92 PM125WH Q2 BD 9'6"STR ARW Lot No State Lot No AB3102718 2.000000 8330142L FLINT01 PACK 4.000000 4.000000 153.59 614.36 PM125WH Q1 BD 12'9"LFT COMBI ARW Lot No State Lot No BW2110118 4.000000 —P_M60.0100- — —FLINT01 -— — --PACK-- - 1;000000---l-000000---79.20--- --79:20— PM125WH Q90'BD 4"x3'WHITE LINE Lot No State Lot No BW 1100418 1.000000 We appreciate your business. Federal Tax ID:75-2657523 For any questions or concerns about your invoice, Please call(800)331-8118 TAXABLE NONTAXABLE FREIGHT SALES/GST TAX CC Fee TOTAL 0.00 1,326.14 0.00 0.00 0.00 1,326.14 TOTAL DUE 1,326.14 USD Terms and Conditions: For Remittance by Credit Card, a 3%transaction fee will be assessed.