HomeMy WebLinkAbout219883 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00353191 Page 1 of 1
ONE CIVIC SQUARE ROAD SOLUTIONS INC CHECK AMOUNT: $1,592.25
CARMEL, INDIANA 46032 PO BOX 42387
INDIANAPOLIS IN 46242-0387 CHECK NUMBER: 219883
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 0006121-IN 1, 592 . 25 OTHER MAINT SUPPLIES
INVOICE ROAD: ROAD SOLUTIONS, INC.
S0L GAT lbN8 5616 Progress Road• P.0. Box 42387• Indianapolis, IN 46242-0387
< ,ZINC. Phone 317/243-3248• Fax 317/244-8461 •Toll Free 888/888-3615
BILL NO. 9803100 SHIP NO.
SOLD AEL STREET DEPARTMENT TO
TO RM CARMEL STREET DEPARTMENT
400 W. 131ST STREET 13400 W. 131ST STREET
ATTN: JEFF STEWART ATTN: JEFF STEWART
WESTFIELD IN 46()74 WESTFIELD IN 46074
DATE COST.P.O.NO. TERR. SHIPPED VIA TRANS NO. I V ICE NO.
04/29/13 ARTS 9800 0005285 061221-IN
QUANTITY
ORDERED SHIPPED BACK ORD. UM PRODUCT NO. DESCRIPTION PRICE TOTAL
-
PL .I 68-06- �.Hf hR I DE FREE - 1 15=00 345.00
3 3 - PL 1._'67=00. RCI=4?s SILANE PENETRTNG 399.75 1 ,199,25
TERMS: TAX FREIGHT TOTAL
NET 15 DAYS .00 48 .00 1 . 592.25
ASK US ABOUT -OUR WEED CONTROL ORIGINAL
PRODUCTS TODAY ! ! !
VOUCHER NO. WARRANT NO.
ALLOWED 20
Road Solutions
IN SUM OF $
P. O. Box 42387
Indianapolis, IN 46242-0387
$1,592.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
2201 1 0006121-IN 1 42-389.001 $1,592.25 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
ay, Nay 03, 2013
RtrPatSCommiss a?loner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/29/13 0006121-IN $1,592.25
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