HomeMy WebLinkAbout224245 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 357316 Page 1 of 1
ONE CIVIC SQUARE EASTERN ENGINEERING SUPPLY
CARMEL, INDIANA 46032 9901 ALLISONVILLE ROAD CHECK AMOUNT: $1,395.94
FISHERS IN 46038
no„� CHECK NUMBER: 224245
CHECK DATE: 9/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 845464 1, 395 . 94 OTHER EXPENSES
� Page 1
EASTERN �C�g !/ �b.1�Q SEP 0 6 2013 Invoice Number 845464
0 Engineering Supply Invoice Date 9/5/2013 11:35:12AM
R E P R O G R A P H I C S BAY PO Number 4377.006
Order Number
2810 North Wheeling Avenue, Muncie, IN 47303 765-284-3119 Customer 0000004021
9901 Allisonville Road, Fishers, IN 46038 317-598-0661 Apply To
1239 N.Wells Street, Fort Wayne, IN 46808 260-426-3119 Division 000002
Bill To: CARMEL CLAY PARKS&RECREATION Ship To: CARMEL CLAY PARKS&RECREATION
1411 E.116TH STREET 1411 E. 116TH STREET
CARMEL,IN 46032 CARMEL,IN 46032
(317)573-4021
INVOICE
Project: Ordered By: SCHNEIDER
Sales Rep: 000000 Ship Via: 000001 Terms: Net 30 Days
Num Num Qty/ Sq Sq Feet
Orig Sets Prints Item Code Description UOM Feet Total Price Amount
56 17 952 803-1 LARGE FORMAT BOND COPIE SQFT 6 5,712 519.79
1 5 5 803-1 LARGE FORMAT BOND COPIE SOFT 6 30 2.73
970 17 16,490 804-1 SMALL FORMAT COPIES 8.5X EA 742.05
6 21 126 804-7 SMALL FORMAT 8.5X11 COLOR EA 7.18
7 12 84 804-7 SMALL FORMAT 8.5X11 COLOR EA 4,79
8 5 40 804-7 SMALL FORMAT 8.5X11 COLOR EA 2.28
1 15 15 600-22 Broadcast Fax EA 0.2500 3.75
1 21 21 600-22 Broadcast Fax EA 0.2500 5.25
1 24 24 600-22 Broadcast Fax EA 0.2500 6.00
62 600-23 Notification Emailing(per Megabyt EA 1.0000 62.00
17 ASA-MB0006 MAILING BAG ORANGE 26X45 EA 2.3600 40.12
INVOICE REPLACES SCHNEIDER#844069&844690
FOUNDERS PARK PAVILION PROJECT
SETS 16-32+ADDENDUMS 1,2&3
Founder.$ PVN -Pavilion
/5 Lo F n
THANK YOU! SHARI v 501 23ga0
Ordered by: SCHNEIDER
Standard Terms are Net 30 Days.
A monthly finance charge of 1%applies to all past due in
Quotes valid 30 days unless otherwise specified.
Sub-Total Discount Freight Sales Tax Deposit Rec'd Balance Due
1,395.94 1,395.94
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.
Eastern Engineering Supply Date Due
9901 Allisonville Road
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
9/5/13 845464 Founders Park Pavilion 36161 F $ 1,395.94
Total $ 1,395.94
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
Eastern Engineering Supply
9901 Allisonville Road
Fishers, IN 46038 In Sum of$
$ 1,395.94
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee Fund
PO#or INVOICE NO. CCT#/TITLI AMOUNT Board Members
Dept#
106 845464 5023990 $ 1,395.94 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
19-Sep 2013
y°x�i��irrf/
Signature
$ 1,395.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund