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HomeMy WebLinkAbout211326 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 358402 Page 1 of 1 ONE CIVIC SQUARE I D S CARMEL, INDIANA 46032 2717 TOBEY DRIVE CHECK AMOUNT: $649.70 INDIANAPOLIS IN 46219 CHECK NUMBER: 211326 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 124610 649 . 70 OTHER CONT SERVICES 07/19/2012 11:11 3175450670 IDS BLAST FINISHING PAGE 01/01 Am shh.4 Air -V 800"500-0665 Invoice 317-545-0670 Fax 2717 Tobey Dr Customer No.: CITCAR"IN Indianapolis, IN 46219 Invoice No,: 124610 Bill To:City of Carmel 3400 W. 131st Street Ship To: City of Cannel Westfield, IN 46074 3400 W. 131st Street Westfield, IN 46074 Date Ship via 06/05/1 kill Call -- -- Terms Origin Purchase on:ler Number Net 30 -- i Order Date _.....,...-- .......-- Account -�--;----�.. t Representative Eric 06/05/12 � �' "' �' Our order N umber John Heinzelman Quantity � ; Required Shipped ; g,p- item Number I Description s I 1.000 1,000 Unit Price Amount ZRL-6,5 PKG C 6,5 cu ft Blast pot wt 50' hose, moisture separator 250.0000 250.00 Helmet, 41 P2,#6 Nozzle 7.000 1.000 ZRE-1)375QH7JDA(4) 375 CFM Portable Diesel Air Compressor 300,0000 300.00 1.000 1.000 S/N 71434 zR�-MWC 10% Maintenance Waiver 55.0000 55,00 Two Day Rental 6/6/12 -6/08/12 Consumables: � 1 232-2145 Airline Filter Replacement 77-1 R Cartridge-Flanged 30.7000 30,70 1 1 .020 Outer Rectangle 50 per pack 14.0000 14.00 Invoice subtotal 649.70 Invoice total 649.70 6 paNtC-- (317)7300 SEE WARNING ON REVERSE SIDE OF THIS DOCUMENT. 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)) 06/05/12 124610 $649.70 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 IDS Blast IN SUM OF $ 2717 Tobey Drive Indianapolis, IN 46219 $649.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 1 124610 1 43-509.001 $649.70 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 Thursday;July 26, 2012 !I )/PIG t/VVV StS_treet Co,m,missioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund