HomeMy WebLinkAbout193821 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 364940 Page 1 of 1
ONE CIVIC SQUARE K -TECH SPECIALTY COATINGS INC CHECK AMOUNT: $110.78
CARMEL, INDIANA 46032 PO BOX 428
q;,�, ASHLEY IN 46705 CHECK NUMBER: 193821
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 201012 -KO044 110.78 SALT CALCIUM
INVOICE
K -Tech Specialty Coatings, Inc.
P.O. Box 428
Ashley IN 46705
(260) 587 -9113
(800) 854 -5005
FAX (260) 587 -3237
Carmel, City of (IN) Customer j 004227
3400 W. 131 st Street P.(?
Carmel IN 46074 Invoice 201012 -KO044
Date 12/31/2010
1 113
1
Ti .Code.'- -Desvn tiorir" Rate .Amountr
r
ate =--w cYe. #,r':. SZuantrt F.
12/27/2010 003522 0.00 81055 Bio D55F PICK -UP (2 2.5 gals.) 1 Case $110.7800 $110.78
0.00 $110.78
Grand Total: 0.00
Subtotal`: $110.78
A SERVICE CHARGE OF 1 112% PER MONTH, WHICH IS AN Misb $0.00
ANNUAL PERCENTAGE RATE OF 18 WILL BE ADDED TO Tax $0.00
THE UNPAID BALANCE AFTER THE 31ST OF THE MONTH. ax ht u $0.00
Total`;:" $110.78
VOUCHER N WARRANT NO.
ALLOWED 20
K -Tech Specialty Coatings, Inc.
IN SUM OF
P. O. Sox 428
Ashley, IN 46705
$110.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 201012 -KO044 42- 365.00 $110.78 1 hereby certify that the attached invoice(s), or
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
hThursday; Janua �y��13, 2011
r
Street Commissiongr
-11 5 r fissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/31/10 201012 -KO044 $110.78
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
Cleric- Treasurer