HomeMy WebLinkAbout224099 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 365947 Page 1 of 1
ONE CIVIC SQUARE PROSOURCE OF INDIANAPOLIS
CARMEL, INDIANA 46032 8001 CASTLEWAY DRIVE CHECK AMOUNT: $101.29
INDIANAPOLIS IN 46250 CHECK NUMBER: 224099
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 CG304416 101 . 29 BUILDING REPAIRS & MA
'TVED
AUG 2 � 201
_ PROSOURCE OF INDIANAPOLIS Page 1
8001 CASTLEWAY DRIVE '==- __.____ -�`� D
INDIANAPOLIS, IN 46250
Telephone: 317-915-8200 Fax: 317-915-8205 W
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IN
CARMEL CLAY PARKS & RECREATION D
1411 E 116TH ST X
CARMEL, IN 46032 TN
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Telephone:3175734026 m
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08/07/13 PO#MC004416 CG304416 >
Style/Item Color/Description Size Quantity Units Price Total II �
G 19 EPDXY ADHESIVE 2 GALLON 010"X010" 1.00 SF 101.29 101.29
spread rate 125-185 sf per gallon
CDlr�.� /?Gt& # )OR sk&*
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- -08/21113---- - --- - - - - ---------- - --3-.07PM--
Sales Consultant(s): LAUREN DAVIS Material: 101.29
Service:
All invoices are due in full at delivery. A service charge of Sales Tax: 0.00
1.5% per mth will apply to unpaid balances. If legal action is
brought to obtain payment, Prosource of Indpls will be ---- -
entitled to recovery of all legal costs INVOICE TOTAL: $101.29
Less Payment(s): 0.00
Signature: -- j BALANCE DUE: $101.29
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
365947 ProSource of Indianapolis Terms
8001 Castleway Drive
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
8/7/13 CG304416 Cover base glue for shower stalls $ 101.29
Total $ 101.29
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 No. Warrant No.
365947 ProSource of Indianapolis Allowed 20
8001 Castleway Drive
Indianapolis, IN 46250
In Sum of$
$ 101.29
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 CG304416 4350100 $ 101.29 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
5-Sep 2013
A/
Signature
$ 101.29 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund