HomeMy WebLinkAbout333499 12/14/18 /_C�p
J`�. CITY OF CARMEL, INDIANA VENDOR: 368887
t ONE CIVIC SQUARE GRAHAM FEED COMPANY CHECK AMOUNT: $*******721.28*
:�� ao CARMEL, INDIANA 46032 200 VOORHEES ST CHECK NUMBER: 333499
.q,�*oN moo; TERRE HAUTE IN 47802 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 92370 721.28 OTHER EXPENSES
VOUCHER NO. 186969 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 368887 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
GRAHAM FEED COMPANY CITY OF CARMEL
200 VOORHEES STREET An invoice or bill to be properly itemized must show: kind of service,where performed,
TERRE HAUTE, IN 47802 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
721.28 368887 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR GRAHAM FEED COMPANY Terms
Carmel Wasterwater Utility 200 VOORHEES STREET Due Date
BOARD MEMBERS
I hereby certify that that attached invoice TERRE HAUTE,IN 47802
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
92370 01-7202-06 $721,28 and received except 12/4/2018 92370 $721.28
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
KT 1�♦
GRAHAM FEED COMPANY o� , 10
200 VOORHEES ST. �� ,� ;J�j,
TERRE HAUTE, IN 47802 SFSF
(812) 235-4444
Aq C 1
Date: 11/27/18 Inv.No.: 92370
Due Date: 12/28/18 Page No.: 1
Ship To/Remarks
CARMEL UTILITIES WWTP
DUANE JARVIS
9609 HAZEL DELL PKWY
CARMEL IN 46280
REFERENCE TERMS YOUR# OUR# SALES REP
__519109 _ _—_ __ 0%_0_N31..__ __ ____ __ _____ 0000096817
QUANTITYDESCRIPTION UNIT
REFERENCE MEASURE
50#TURBO - (ICE MELTER) - IND 98.0 98.0 7.3600 721.28
2 PALLETS
Received by : `
®ate: la -1-1 -I PO #: s 1910.
Acct #:
Use: �o-k scA �'c� .�_e 1+
PAST DUE ACCOUNTS SUBJECT ` ' 721.28
TO 1 1/2% SERVICE CHARGE 0.00
PER MONTH. THIS IS AT THE ' 721.28
RATE OF 18% PER ANNUM.
721.28
FORM#SC2124 American Solutions for Business (812)230-0563
GRAHAM FEED COMPANY
200 VOORHEES STREET INVOICE WILL FOLLOW
TERRE HAUTE IN 47802 DO NOT PAY FROM THIS
Phone (812) 235-4444
Fax (812) 235-1157 ORDER
Date 11/16/18 No. 96817
Req. Date: 11/21/18 Page: 1
1324 Ship to/Remark
CARMEL UTILITIES WWTP
DUANE JARVIS
9609 HAZEL DELL PKWY
CARMEL IN 46280
(317) 571-2634 (317) 571-2634
Zone FOB Terms Your# Rep.
0/ 0/ N31 519109
Description Ordered Shipped Unit Price Extended
Item Number Measure Discount %
50#TURBO - (ICE MELTER) - IND 98.0 7.3600 721.28
Item #: 1466
2 PALLETS
TWK I-IOU
NOTICE: Any discrepancies on this order must be notified to Graham Feed Company within 24 hours of receiving.
Thank you.
Sub-Total 721.28
Pallets Delivered Tax 0.00
Total 721.28
Pallets Returned
RECEIVED BY: Net To Pay: 721.28