HomeMy WebLinkAbout167344 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351010 Page 1 of 1
ONE CIVIC SQUARE HALSEN PRODUCTS CHECK AMOUNT: $1,630.39
CARMEL, INDIANA 46032 PO BOX 877
BELMONT MS 38827 CHECK NUMBER: 167344
CHECK DATE: 12/23/2008
DE PARTMENT ACC OUNT PO NUMBE INVOICE N UMBER AMOUNT DESCRIPTION
2201 4239011 18747 999917 —IN 1,630.39 CONES
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HALSEN PRODUCTS COMPANY INVO
PAGE: 1..
P.O. BOX 877
BELMONT, MS 38827
NATIONWIDE 1- 800 -344 -6696 INVOICE NUMBEFD() 99917 -IN
FAX 1- 800 826 -8839
INVOICE DATE12 /10 /2008
ORDER NUMBER:
ORDER DATE:
SALESPERSOP0523
CUSTOMER NCO230327
SOLD TO SHIP TO
CITY_ OF CARMEL STREET DEPT:,
ACCOUNTS.PAYABLE DEPT BONNIE CALLAHAN
3400 W 131ST ST 3400 WEST 131 STREET
Westfield, IN 46074 Westfield, IN 46074
CONFIRM TO:
BONNIE
CUSTOMER P.O. SHIP VIA F.O.B. TERMS
19747 UPS Met, 30.
ITEM NO. UNIT ORDERED SHIPPED BACK ORDER PRICE AMOUNT
.TC -18FL; EACH' 300.. 30.0 ,.0.. 4,.950w 1485.00
18 TRAFFIC CONES:,
Net Invoice: 1485.00
THANK YOU FOR YOUR ORDER Freight: 145.39
Sales Tax:
Q...�?.�?_._
Invoice.Total: 1630.39
Less Deposit: 0.00
INVOICE BALANCE
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))
12/10/08 00999917 -IN $1,630.39
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Halsen Products
IN SUM OF
P —O. Box 877
Belmont, MS 38827
$1,630.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
18747 00999917 -IN 42- 390.11 $1,630.39 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
Wednesday, December 17, 2008
Street O
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund