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HomeMy WebLinkAbout160558 06/10/2008 *f CITY OF CARMEL, INDIANA VENDOR: 00353185 Page 1 of 1 ONE CIVIC SQUARE ROGER AND CO CHECK AMOUNT: $2,977.15 CARMEL, INDIANA 46032 6364 WESTFIELD BLVD INDIANAPOLIS IN 46220 CHECK NUMBER: 160558 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350400 21253 34.19 GROUNDS MAINTENANCE 2201 4350400 17571 21504 2,890.00 FILTER SAND 2201 4350400 21888 52.96 GROUNDS MAINTENANCE '✓r i 0 V E R S LJIL lJ o i of Indiana, tnc. GummC 2 1504 6364 W ESTFIELD BLVD. INDIANAPOLIS, IN 46220 THIS SUP MUST ACCOMPANY INVOICE NO. PHONE: (317) 255 -3771 www.rogerspools.net ALL CLAIMS AND RETURNED GOODS 5 S NAME 0 T I ADDRESS r.. T n T CITY STATE Soj DATE SALESMAN CASH REC. ACCT. SLiI VIA Pp d TERMS CUSTOMER NO, !�I s S fQ j El j am CHARGE RETD. MDSE. ❑Coll. DEPT. F.O.B. 30 k 3 QUANTITY DESCRIPTION PRICE AMOUNT r s ;Y toon) 5 �o �r�.%� c c 5, A/D �o ;2.3aq 00 Q 4`;• to L' t /(5 SALES TAX RECEIVED BY iF *;r 1,a..'�""p "s-l1� �,TOT�kL !T G 00 i RO G of [ridiana, Inc. cwTomm, 6364 W ESTFIELD BLVD. INDIANAPOLIS, IN 46220 THIS SUP MUST ACCOMPANY INVOICE NO. J PHONE: (317` 255 -3171 wwwrogerspools.net 2 ALL CLAIMS AND RETURNED GOODS O n r�'^ T f H NAME 6 ;J) -if'I ADDRESS yaoi CITY STATE l�1'�sT e �P �f� o7 o DA SALESMAN CASH REC. ACCT. SjQIp IA Ppd TERMS CUSTOMER 1 r J✓ ORDER NO. ICI CHARGE RETD. MDSE. Coll. DEPT. F.O.B. 3 y C.O.D. E] v D QUANTITY D 'r DESCRIPTION PRICE AMOUNT tj SALES TAX RECEIVED BY TOTAL VOUCHER NO. WARRANT N ALLOWED 20 Rogers and Company of Indiana IN SUM OF 6364 Westfield Blvd. Indianapolis, In 46220 $2,942.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 17571 21504 43- 504.00 $2,890.00 1 hereby certify that the attached invoice(s), or 2201 21888 43- 504.00 $52.96 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 4 rids 08 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)) 05/08/08 21504 $2,890.00 05/17/08 21888 $52.96 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 Clerk- Treasurer 111 I ROGERS C ol ImIlana, Inc. CUSTOMER 6364 WESTFIELD BLVD, INDIANAPOLIS, IN 46920 It IIS SL MUST ACCOMPANY INVOICE NO. PHONE: 1317) 255-3171 www, I ogof spools. I ityl All- CIAIMS AND R"JRNFD GOODS 21 253 S NAME 0 L5 OF L I ADDRESS D A d)" 1 rJ I S T 7 i-6 P T A CITY STATE 0 41 c 3 �2- 0 (f I mo e /L I.. DATE SALESMAN CASH REC. ACCT. SHIP VIA PI)d TERMS CUSTOMER ORDER NO. F CHARGE RFTD. MDSE. Coll. DEPT. F.O.B. C.O.D. OUANTITY DESCRIFTION PRfCE AMOUNT 75, A CL 31 4 j 0q y sue{ A f 3q (q SALES TAX RECEIVED BY TOTAL S 3, NJ m 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 Rogers Co Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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. 06109ZQ8 ALLOWED 20 Rogers Co IN SUM OF C-4 Westfield Boulevard Indianapolis, IN 46220 $34.19 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PT I NVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1 9 504 $34. 1 materials or services itemized thereon for which charge is made were ordered and received except 20 Sigr}>�ur Title Cost distribution ledger classification if claim paid motor vehicle highway fund