HomeMy WebLinkAbout219490 04/24/2013 c�gyf CITY OF CARMEL, INDIANA VENDOR: 367062 Page 1 of 1
`•` ONE CIVIC SQUARE SNO GEM
CARMEL, INDIANA 46032 4800 METALMASTER WAY CHECK AMOUNT: $518.00
MCHENRY IL 60050
CHECK NUMBER: 219490
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13-475 518 . 00 OTHER EXPENSES
3b-7®�9L
INVOICE
the ultimate snow guard
Date Invoice#
4800 Metalmaster Way
McHenry, IL 60050 3/29/2013 13-475
PH: 888-766-4367 F\: 815-455-4367
Email: info @snogem.com Web:www.snogem.com
BILL TO SHIP TO
City of Cannel City of Cannel
Attn:Accounts Payable Attn: Blaine(317)571-2634 x225
9609 Hazel Dell PKWY 9609 Hazel Dell Parkway
Indianapolis,IN 46280 Indianapolis,IN 46280
i
Residential Business
Purchase Order# Terms Ship Date Ship Via Project Name
Verbal-Blaine Net 30 3/29/2013 UPS Carmel WWTP
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
50 OM-009-FS Original Metal Firestone Charcoal Grey 6.50 325.00
50 OM 3M Tape Original Metal 3M Tape 3.3750.375 1.75 87.50
1 #94 Primer 17.50 17.50
2 Foam Brushes 2" Primer Applicator Foam Brush 1.00 2.00
--4 SB-190 SB-190 Adhesive/Sealant 8.25 33.00
I l6oz-ALCH. Sno-Gem Metal Panel Cleaner(16 oz.) 3.00 3.00
Freight Freight 50.00 50.00
3M Tape Installation Method
*** Cannel WWTP-Indianapolis,IN ***
I agree to the terns of this Invoice including,but not limited to,Terms and Conditions attached hereto.
Authorized Signature Date
Total X518:00
Initial: **Buyer is responsible to pay anyt and all shipping charges**
This invoice is subject to the Terns and Conditions attached hereto.
Page I of 2
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
367062
SNO GEM Purchase Order No.
4800 METALMASTER WAY Terms
MCHENRY, IL 60050 Due Date 4/16/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2013 13-475 $518.00
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
Date Officer
VOUCHER # 135326 WARRANT # ALLOWED
367062 IN SUM OF $
SNO GEM
4800 METALMASTER WAY
MCHENRY, IL 60050
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
13-475 01-7202-06 $518.00
Voucher Total $518.00
Cost distribution ledger classification if
claim paid under vehicle highway fund