HomeMy WebLinkAbout176784 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 360022 Page 1 of 1
ONE CIVIC SQUARE THE HOOSIER CO INC CHECK AMOUNT: $390.00
CARMEL, INDIANA 46032 P 0 BOX 681064
INDIANAPOLIS IN 46268 CHECK NUMBER: 176784
CHECK DATE: 9/2/2009
DEP ARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 69056 390.00 OTHER MAINT.SUPPLIES
The Hoosier Co., Inc.
P.O. BOX 681064
INDIANAPOLIS, IN 46268,
i (317) 872 -8125 FAX(317) 872 -7183
Invoice 69056
Bill to: Job: 290395
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARK
1427 E. 116TH ST.
CARMEL, IN 46032
Invoice 69056 Date: 07/31/09 Customer P.O. TERRY MYERS
Payment Terms: UPON RECEIPT Salesperson: TODD D. THURSTON
Customer Code: 909
Remarks:
6.00 GRAFFITI REMOVER EA 65.00 390.00
0.00 0.00 0.00
Subtotal: 390.00
Purchase
Description ��ra� e►--noOC_r Total: 390.00
P.O.# '1 3SL _.i PC(�)"c�
O.L j I 0 .4Q0, Y C� Less Retention:
Bud g�eett e-� MQQ- L u -fi
Unel?escr Current Due: 390.00
Purchaser Date
Approval Date
CREDIT REGULATIONS: 1 I /2% Interest Per Month On Past Due Accounts
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
360022 Hoosier Co., Inc., The Terms
P.O. Box 681064
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/31/09 69056 Graffiti remover 22354 F 390.00
Total 390.00
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
Voucher No. Warrant No.
360022 Hoosier Co., Inc., The Allowed 20
P.O. Box 681064
Indianapolis, IN 46268
In Sum of
390.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 69056 4238900 390.00 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
27 -Aug 2009
Signature
390.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund