HomeMy WebLinkAbout168543 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362492 Page 1 of 1
0 ONE CIVIC SQUARE INSTANT METALS CO INC CHECK AMOUNT: $300.00
o CARMEL, INDIANA 46032 15248 STONY CREEK WAY
NOBLESVILLE IN 46060 CHECK NUMBER: 168543
CHECK DATE: 2/4/2009
DEPARTME ACCOUNT PO NUMB INV OICE N UMBER AMOUNT DESCRIPTION
2201 4239031 A25938 300.00 STREET SIGNS
t "in
15248 STONY CREEK WAY
NOBLESVILLE, IN 46060 VURC N
317 770 -0556
317 770 -0696 Fax
N CO Inc. INVOICE NO: A25938
DATE: JANUARY 22, 2009
J
Sold To: CITY OF CARMEL STREET DEPT Ship To: WILL CALL
3400 W. 131 STREET
WESTFIELD, IN 46074
CUSTOMER ORDER CUSTOMER
NUMBER WORK ORDER
NUMBER DATE SHIPPED SHIPPED VIA F.O.B. POINT TERMS
VERBAL /JEFF A25938 01/22/09 WILL CALL OUR PLANT 2 10 NET 30
QUANTITY DESCRIPTION QUANTITY
ORDERED SHIPPED UNIT PRICE AMOUNT
ALUMINUM STRIPS
12 PCS 1/8" X 8" X 48" 12 PCS $300.00 /LOT $300.00
SUBTOTAL $300.00
TAX
TOTAL DUE $300.00
Please Remit to:
Instant Metals Co., Inc.
15248 Stony Creek Way
Noblesville, IN 46060
If you have any questions concerning this invoice, call 317 770 -0556.
THANK YOU FOR YOUR BUSINESS!
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))
01/22/09 A25938 $300.00
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.
ALLOWED 20
Instant Metals Co., Inc
IN SUM OF
15248 Stony Creek Way
Noblesville, IN 46060
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 A25938 42- 390.31 $300.00 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
I jo i Tl 0rsday 1 2009
1 °a
tr- �et��n`mi3s�ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund