HomeMy WebLinkAbout225279 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 367667 Page 1 of 1
ONE CIVIC SQUARE BARRY COMPANY CHECK AMOUNT: $44.74
CARMEL, INDIANA 46032 13317 BRITTON PARK DRIVE
FISHERS IN 46038 CHECK NUMBER: 225279
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 44 . 74 LANDSCAPING SUPPLIES
BARRY COMPANY ACKNOWLEDGEMENT
13317 Britton Park Drive
Fishers,IN 46038 DATE ORDER NO. PAGE
USA 10-15-13 453846 1 of 1
Established 1930 Phone: (317)578-2486 Fax: (317)578-2551 PO#CITY CENTER FOUNTAIN
BILL TO: SHIP TO:
CITY OF CARMEL STREET DEPT CITY OF CARMEL STREET DEPT
3400 WEST 131 ST 3400 WEST 131 ST
CARMEL, IN 46074 CARMEL,IN 46074
USA USA
CUSTOMER PO# I SHIP VIA SALESPERSON PAYMENT TERMS SHIP DATE
CITY CENTER FO CUSTOMER PICK-UP HOUSE FISHERS NET 30 10-15-13
LINE QTY ORD UNIT PART# DESCRIPTION PRICE PER TOTAL
1 2 EA 02552816298 806-020 21N SLIP S80 90D ELL $3.54 EA $7.08
2 2 EA 02552813332 437-251 2X1-1/2 SPXS R BUSH $0.66 EA $1.32
4 1 EA 02552816714 801-020 2"S80 PVC TEE $12.59 EA $12.59
5 1 EA 02552813482 438-248 2X3/4 SPXF R BUSH $0.94 EA $0.94
6 1 EA 08473899621 BOILER DRAIN 3/4" 1/4-TURN HOSE BIBB $5.99 EA $5.99
107-178
7 1 EA 012181204031 735 QRT WET-N-FAST PVC GLUE 12495 $16.82 EA $16.82
Sus $44.74
SALES $0.00
Thank You For Your Order! TAX
TOTAL $44.74
VOUCHER NO, WARRANT NO.
Barry Company ALLOWED 20
IN SUM OF $
13317 Britton Park Drive
Fishers, IN 46038
$44.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I I 42-390.341 $44.74 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
ednesd , Oc r 6, 3
S1RMag der
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))
10/15/13 $44.74
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