HomeMy WebLinkAbout196387 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 360022 Page 1 of 1
ONE CIVIC SQUARE THE HOOSIER CO INC CHECK AMOUNT: $558.96
CARMEL, INDIANA 46032 P o BOX 681064
INDIANAPOLIS IN 46268 CHECK NUMBER: 196387
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 69864 450.00 POSTS HARDWARE
2201 4239032 69865 108.96 POSTS HARDWARE
F The Hoosier Co., Inc.
i P.O. BOX 681064
INDIANAPOLIS, IN 46268
r 317) 872 -8125 FAX(317) 872 -7183
Invoice 69664
Bill to: Job: 210928
CITY OF CARMEL CARMEL ST. DEPT.
3400 W. 131ST ST.
WESTFIELD, IN 46074
Invoice 69864 Date: 03/31/11 Customer P.O.
Payment Terms: UPON RECEIPT Salesperson: TODD D. THURSTON
Customer Code: 915
Remarks: ATTN: ERIC RUSSELL
_4 Unit Extension
2.00 TRACC NOSEPIECE, EA 225.00 450.00
0.00 YELLOW 65361 B 0.00 0.00
Subtotal: 450.00
Total: 450.00
Less Retention:
Current Due: 450.00
CREDIT REGULATIONS: 1 1/2% Interest Per Month On Past Due Accounts
ri The Hoosier Co., Inc.
P.O. BOX 681064
INDIANAPOLIS, IN 46268
(317) 872 -8125 FAX(317) 872 -7183
Invoice 69665
Bill to: Job: 210931
CITY OF CARMEL CARMEL ST. DEPT
3400 W. 131ST ST.
WESTFIELD, IN 46074
Invoice 69865 Date: 03/31/11 Customer P.O.
Payment Terms: UPON RECEIPT Salesperson: TODD D. THURSTON
Customer Code: 915
Remarks: ATTN: ERIC RUSSELL
Descriptio e Extension,
8.00 REFL SHT HI INT 12 X 12 EA 11.25 90.00
0.00 Y/B 6668B 0.00 0.00
12.00 3 1/2 DEL BUTTON AMBER EA 1.58 18.96
Subtotal: 108.96
Total: 108.96
Less Retention:
Current Due: 108.96
CREDIT REGULATIONS: 1 I /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
$558.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
P Board Member:
2201 69865 42- 390.32 $108.96 1 hereby certify that the attached invoice(s), or
2201 69864 42- 390.32 $450.00 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
Th�ur sday April 07, 2011
Street Commissj&er
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))
03/31/11 69865 $108.96
03/31/11 69864 $450.00
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