HomeMy WebLinkAbout220591 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 366189 Page 1 of 1
` ONE CIVIC SQUARE EXCAL VISUAL
i+ CARMEL, INDIANA 46032 5721 ARAPAHOE AVE CHECK AMOUNT: $509.75
STE A2 CHECK NUMBER: 220591
BOULDER CO 80303-1363
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 279551 509 . 75 STORM WATER PHASE II
EXCAL VISUAL Invoice
5721 Arapahoe Ave. Suite A2
Boulder, CO 80303-1363
hIV @iC@ Date 05/24/13
Phone: 303-413-0847 Fax: 303-413-0683 Invoice# 279551
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQUARE 1 CIVIC SQUARE
DEPT OF ENGINEERING DEPT OF ENGINEERING
CARMEL, IN 46032 CARMEL, IN 46032-
US US
Contact JOHN THOMAS Attn: JOHN THOMAS
Phone Phone 317-571-2441
Customer ID 3151 Rep EVC Preview Ship Date 04/08/13
Order W 79551 Terms Due upon receipt Ship Date
Order Date 04/08/13 Ship Via UPS Ground PO Number
Quantity Code Item Preview Unit Price DISC Wise Line Total
1 21129 Illicit Discharge Detection & Elimination "IDDE-a $495.00 0.00% 0.00 $495.00
grate concern" DVD Training
1 21200 Shipping& handling SW training materials $14.75 0.00% 0.00 $14.75
Subtotal $509.75
Freight Charge $0.00
Sales Tax $0.00
Order Total $509.75
Total Payments
Total Due $509.75
Federal Tax W# 84-1259128
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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
Excal Visual Purchase Order No.
5721 Arapahoe Ave., Ste. A-2 Terms
Boulder, CO 80303-1363 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
5/24/2013 279551 Illicit Discharge Training DVD $ 509.75
Total $ 509.75
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
VOUCHER NC WARRANT NO.
Excal Visual ALLOWED 20
5721 Arapahoe Ave., Ste. A-2 IN SUM OF $
Boulder, CO 80303-1363
$ 509.75
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 279551 211-4462838 $ 509.75 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
6/3/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund