217387 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366924 Page 1 of 1
ONE CIVIC SQUARE VULCAN UTILITY SIGNS
CARMEL, INDIANA 46032 Po eox lsso CHECK AMOUNT: $1,501.70
FOLEY AL 36536-1850 CHECK NUMBER: 217387
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 229770 1, 501 . 70 OTHER EXPENSES
•
V VULCAN INVOICE NUMBER
UTILITY SIGN S
,llnrk it in I'rnirri i�
229770
901 VULCAN ST P. 0. BOX 1850 FOLEY,ALABAMA 36536-1850 (251)943-9288
"An Employee Owned Company" APART of Vulcan, Inc. THIS INVOICE NUMBER
SHOULD APPEAR
ON REMITTANCE
ro SHIP TO
CARMEL WASTE WATER TREATMENT
CITY OF CARMEL UTILITIES ATTN BLAINE MALLABER
ATTN PAUL ARNONE 9609 HAZEL DELL PARKWAY
9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280
INDIANAPOLIS IN 46280
INVOICE DATE ORDER NUMBER CUSTOMER NO TERMS FOB
1/21/13 279997-000 0707514 NET 30 DAYS FOLEY
SHIP DATE SHIPPED VIA SOLD BY CUSTOMER PO NUMBER
1/21/13 ESTES EXPRESS LINES 7100 513426
LINE QTY DESCRIPTION UNIT PRICE TOTAL
1 100 ITEM: 0302643 13 .7300 EA 1,373.00
DRV MRK 6611GR w/1 DECAL
CAUT. SEWER LINE, 317-571-2645
FREIGHT 128.70
INVOICE TOTAL. . . . . . . 1,501.70
Estes Pro #: 109-0267995
Please remit to: Vulcan, Inc. PO Box 1850 Foley, AL 36536-1850
No return goods will be accepted without prior written authorization.
Our receipt from the transportation company constitutes delivery in good order and you must look to them for any damage to goods in transit.
NOTE: A finance charge of 1'h%will be charged on balances which exceed terns shown on invoice;18%APR.
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366924
VULCAN UTILITY SIGNS Purchase Order No.
PO BOX 1850 Terms
FOLEY, AL 36536-1850 Due Date 2/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2013 229770 $1,501.70
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
Date Officer
VOUCHER# 126634 WARRANT # ALLOWED
366924 IN SUM OF $
VULCAN UTILITY SIGNS
PO BOX 1850
FOLEY, AL 36536-1850
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
229770 01-7202-06 $1,501.70
Voucher Total $1,501.70
Cost distribution ledger classification if
claim paid under vehicle highway fund