HomeMy WebLinkAbout220651 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 358402 Page 1 of 1
ONE CIVIC SQUARE I D S
CARMEL, INDIANA 46032 2717 TOBEY DRIVE CHECK AMOUNT: $33,699.00
INDIANAPOLIS IN 46219 CHECK NUMBER: 220651
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4467099 26337 57648 33 , 699 . 00 BLASTER SYSTEM
II) s 800-800-0665 Invoice
317-545-0670 Fax
j Customer No.: CITCAR-IN
Invoice No.: 57648
2717 Tobey Dr
Indianapolis, IN 46219
Bill To: City of Carmel Street Dept. Ship To: City of Carmel Street Dept.
3400 W. 131 st Street 3400 W. 131 st Street
Westfield, IN 46074 Westfield, IN 46074
Date Ship Via F.O.B. Terms
04/19/13 1 Origin Net 30
Purchase Order Number Required Date Account Representative Our Order Number
26337 04/19/13 John Heinzelman 57648
Quantity.
Required Shipped B.O. Item Number I Description Unit Price Amount
PO#26337
............................
Dave Huffman 317.733.2001
............................
1 PB-SSTS1853.5 Soda Storm Trailer, 3.5, 33699.0000 33699.00
250CFM Air Dryer, 185CFM
Air Compressor w/Trailer
Order subtotal 33699.00
Order total 33699.00
Thank You
VOUCHER NO. WARRANT NO.
ALLOWED 20
IDS Blast
IN SUM OF $
2717 Tobey Drive
Indianapolis, IN 46219
$33,699.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26337 I 57648 1 2201-670.991 $33,699.00 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
/ L urs May 30, 2013
q&lrr VVI%'4101V
Stre6MdW ri 6A?er
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))
04/19/13 57648 $33,699.00
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