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.