178529 10/26/2009 CITY OF CARMEL, INDIANA VENDOR: 358402 Page 1 of 1
ONE CIVIC SQUARE I D S
CARMEL, INDIANA 46032 2717 TOBEV DRIVE CHECK AMOUNT: $2,400.00
INDIANAPOLIS IN 46219
CHECK NUMBER: 178529
CHECK DATE: 10/26/2009
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBE AMOUNT D ESCRIPTION
902 4467099 98519 2,400.00 PAINT TRAILER
Stocking
}lstri'butor I nwoice
We Are The Fa ilitN For A/! Kwir,\ir C last Finishing eds Customer No.: CITCAR -ARTS
2717 Tobey Dr Indianapolis, IN 46219 Invoice No.: 98519
317 545 -0665 Fax 317- 545 -0670
Bill To: Carmel Arts Design District Ship To: Carmel Arts Design District
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
Date Shi Via F.O.B. Terms
09/18/09 Will Call Origin Net 30
Purchase Or der Number 4 Order Date Sales Person Our Order Number
09/21/09 Blast Shop
Quantity Item Number Description Unit Price Amount
Re ui 1 Shipped B.O.
1 1 Trailer 2400.00 2400.00
Blast, Prime Paint
Invoice subtotal 2400.00
Invoice total 2400.00
SEE WARNING ON REVERSE SIDE OF THIS DOCUMENT. THANK YOU FOR YOUR BUSINESS.
H D 2
We Are The Facility For All Your Surface Preparation Needs
STOCKING DISTRIBUTOR o JOB SHOP SERVICES o EQUIPMENT SERVICE o EQUIPMENT RENTAL
P 1
S EC ALI T Y ABRASIV 7
YES We Stock Them At IDS.
s
Whether you need technical support, a truck-
load, just a few skids, or a few bags, we would
like to help you Blast Fast.
OAluminum Oxide ZNickel Slag
i QCeramic Beads OPlastic Media
OCoal Slag ORe- manufactured
OCorn Cob OSilicon Carbide
OGarnet OSodium Bi- carbonate
OGlass Beads OStarblast®
;lo- q a�
OGround Glass OSt eel Shot Grit
E
OMill Spec Abrasives OWalnut
l
When you need the right abrasive for the job, look to IDS
i Blast. We stock over 1.5 million pounds of abrasive.
5{EP v0 J
We also stock over 3000 part #s of equipment and
C supplies; rent big- ticket items like dust collectors, Indus-
trial vacuums, bulk pots, horizontal shot blast units, etc;
and do equipment service, repairs, and upgrades.
WA
These products and equipment are not under any circumstances to be used with sand or
silica products of any type and use of such materials will void any warranty. Also, as with the
use of any product or equipment you must be sure to use the proper safety equipment and
to properly train your employees in the use of any equipment or products. The manufac-
turer, wholesaler and distributor assume no responsibility arising from the failure to use
proper safety equipment or the failure to properly train employees in the use of products
and equipment.
www.idsbiast.com 2009 IDS, All Rights Reserved
Presc +.bed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
-L fl S Purchase Order No.
Z 7/ 7 2" 6 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9
4,
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
27/7 7h�y
Z
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
5 9 1'5 1 70 z`Wal 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
20 0,9
Sig ture
Director of
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund