HomeMy WebLinkAbout195952 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 360022 Page 1 of 1
ONE CIVIC SQUARE THE HOOSIER CO INC CHECK AMOUNT: $60.40
CARMEL, INDIANA 46032 P O BOX 681064
oN �o� INDIANAPOLIS IN 46268 CHECK NUMBER: 195952
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 69851 60.40 TRAFFIC SIGNS
a The Hoosier Co., Inc.
P.O. BOX 681064
INDIANAPOLIS, IN 46268
I (317) 872 -8125 FAX(317) 872 -7183
Invoice oice 69851
Bill to: Job: 210919
CITY OF CARMEL CARMEL ST. DEPT.
3400 W. 131ST ST.
WESTFIELD, IN 46074
Invoice 69851 Date: 03/23/11 Customer P.O. jim hobbs
Payment Terms: UPON RECEIPT Salesperson: TODD D. THURSTON
Customer Code: 915
Remarks: ATTN: JIM HOBBS
A 9 e
1.00 SPRING DIE 1 1/4 X 5/8 X 1 1/2 EA 10.20 10.20
1.00 WASHROOM, MUSHROOM QG, G EA 36.00 36.00
1.00 SCREW FLAT 5/8" X 5" G8 EA 11.40 11.40
1.00 NUT, HEX 518" G EA 0.70 0.70
1.00 WASHER, flat 5/8 x 1 3/4 ea 2.10 2.10
0.00 0.00 0.00
Subtotal: 60.40
Total: 60.40
Less Retention:
Current Due: 60.40
CREDIT REGULATIONS: 1 1/2% Interest Per Month On Past Due Accounts
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Hoosier Co., Inc.
IN SUM OF
P. O. Box 681064
Indianapolis, IN 46268
$60.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
2201 69851 42- 390.30 $60.40 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
i
Ftidayf /14arch 2 665, 2011
I A A. A
Street Commissioner
tree, Gomm ssioner
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))
03/23/11 69851 $60.40
1 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
Clerk- Treasurer