HomeMy WebLinkAbout195095 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 364940 Page 1 of 1
ONE CIVIC SQUARE K -TECH SPECIALTY COATINGS INC CHECK AMOUNT: $4,223.30
CARMEL, INDIANA 46032 Po Box 426
ASHLEY IN 46705
CHECK NUMBER: 195095
CHECK DATE: 3!212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 201102 -KO013 4,223.30 SALT CALCIUM
INVOICE
K-Tech Specialty Coatings, Inc.
P.O. Box 428
Ashley IN 46705
(260) 687-9113
(800) 864-5005
FAX (260) 687-3237
Carmel, City of (IN)
004227
3400 W. 131 st Street 27369
Carmel IN 46074 201102-KO013
2/15/2011
211/2011 003593 4,541.18 BHSEV BEET HEET Severe- DELIVERED $0.9300 $4,223,30
4,541.18 $4,223.30
Grand Total: 4,541.18
$4,223.30
A SERVICE CHARGE OF 1 112% PER MONTH, WHICH IS AN
A
Misc NNUAL PERCENTAGE RATE OF 18%, WILL BE ADDED TO $0.00
$0.00
THE UNPAID BALANCE AFTER THE 31ST OF THE MONTH. F $0.00
$4,223.30,
VOUCHER NO. WARRANT NO.
ALLOWED 20
K -Tech Specialty Coatings, Inc.
IN SUM OF
P. O. Box 428
Ashley, IN 46705
$4,223.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Member
2201 42- 365.00 i hereby certify that the attached invoice(s), or
27369 201102 -KO013 42- 365.00 $4,223.30 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
Friday /Feb /fi fy 18, 2011
Street Commission
Street 4 emissioner
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))
02/01/11
02/15/11 201102 -K0013 $4,223.30
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IG 5- 11- 10 -1.6
20
Clerk- Treasurer