HomeMy WebLinkAbout217173 02/13/2013 a- CITY OF CARMEL, INDIANA VENDOR: 366340 Page 1 of 1
Q� ONE CIVIC SQUARE HARRINGTON INDUSTRIAL PLASTICS LLc CHECK AMOUNT: $100.58
CARMEL, INDIANA 46032 PO BOX 991099
LOUISVILLE KY 40269 CHECK NUMBER: 217173
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 20779603 100 . 58 REPAIR PARTS
02/07/13 07: 57 AH PST Harrington Ind P1ast Harrington Ind Page z of Z 9Z1HH4zz e
Indianapolis Service Center Invoice# 02779603
Harrington Industrial Pla ��NG T®� Location# 027
3440 Park Davis Circle Date 02/07/13
Indianapolis, IN 46235 Page 1 OF 1
Industrial Plastics LLC
** Invoice **
** Reprint **
097783 Ship To:
CARMEL CITY OF CARMEL CITY OF
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST STREET 3400 W 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Cust P/O CITY CENTER FOUNTAIN Reps : 3474/3304 Terms :NET 30
Ord-Date:02/06/13 Written:TLB Order#: 027628 Ship Via:CUSTOMER PICK UP
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Product/Description Open Ship 1d B/O Price U/M Extension
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829-030 4 4 0 7 .46 EA 29 .84
3" COUPLING S PVC SCH80
806-030 4 4 0 5 .58 EA 22 .32
3" 90 ELBOW S PVC SCH80
837-338 4 4 0 8 .34 EA 33 .36
3 11x2" BUSHING SPIGxS PVC SCH80
SCH80
806-020 4 4 0 2 .12 EA 8 .48
2" 90 ELBOW S PVC SCH80
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Mdse Total Handling Tax Freight Dep-amt Dep-Appld Invoice Total
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94 . 00 0 . 00 6 . 58 0 . 00 0 . 00 0 . 00 100 .58
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prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
M 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))
02/07/13 20779603 $100.58
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
vith IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Harrington Industrial Plastics
IN SUM OF $
3440 Park Davis Circle
Indianapolis, IN 46235
$100.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 20779603 1 42-370.001 $100.58 ► 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
uaw�- Fri �3
Streer � -
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund