174918 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 360022 Page 1 of 1
ONE CIVIC SQUARE THE HOOSIER CO INC
CARMEL, INDIANA 46032 P 0 BOX 681064 CHECK AMOUNT: $130.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 174918
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 68975 130.00 OTHER MAINT SUPPLIES
f
The Hoosier Co., Inc.
i P.O. BOX 681064
r l (31 IN 7)872 81125 AX(31
7) 872 -7183 By N 1 ZOOg
Invoice 68975
Bill to: Job: 290337
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARK
1427 E. 116TH ST.
CARMEL, IN 46032
Invoice 68975 Date: 06/15/09 Customer P.O. 21988
Payment Terms: UPON RECEIPT Salesperson: TODD D. THURSTON
Customer Code: 909
Remarks:
A B- e s
2.00 GRAFFITI REMOVER EA 65.00 130.00
0.00 0.00 0.00
Subtotal: 130.00
Total: 130.00
Less Retention:
Current Due: 130.00
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CREDIT REGULATIONS: 1 1/2% 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
6/15/09 68975 Graffiti remover 21988 F 130.00
Total 130.00
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
130.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 68975 4238900 130.00 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
16 -Jul 2009
Signature
130.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund