HomeMy WebLinkAbout226567 11/27/2013 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
ONE CIVIC SQUARE PIONEER RESEARCH CORPORATION CHECK AMOUNT: $622.50
o o CARMEL, INDIANA 46032 PHOENIX,NORTH 8 85015 CHECK AVE
CHECK NUMBER: 226567
CHECK DATE: 11/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4236500 235936 622 . 50 SALT & CALCUIM
1
C 0 R P 0 R R T 1 0 N
3(o U.S.CUSTOMERS REMIT TO: CANADIAN CUSTOMERS REMIT TO:
3110 NORTH 19TH AVENUE P.O.BOX 56100, POSTAL STATION A
PHOENIX,AZ.85015 FORONTO,ONTARIO M5W 41-1
PH r(602)230-0012 o FAX #(602)230-7444
WEBSITE:PION EERRESEARCHCORPORATION.COM
BILL TO:
ATTN:ACCOUNTS PAYABLE INVOICE # 235936
CARMEL CITY OF DATE: 10/2/2013
1 CIVIC SQUARE - TERMS: NET 15
CARMEL IN 46032 P.O. #
V
S.P.
SHIP TO: 24204
CUSTOMER 1{
— - - — -—- 180181 ---
ATTN:JEFF BARNS
CARMEL CITY OF
1 CIVIC SQUARE
--'CAR MF i IN 460
QUANTITY U/M PROD # DESCRIPTION N/C UNIT$ TOTAL$
100 LBS 2027 BLUE FIRE 5.49 549.00
SHIP DATE: TOTAL PRODUCT$
10/2/2013 NOV 4 2013 549.00
SHIP VIA: CHEAPEST ADJUSTMENT$
GST REGISTRATION#82431 3076 RT0001 By FREIGHT$ 73.50
FEDERAL I D 4; 86-0632264 TAX$
PLEASE INCLUDE INVOICE NUMBER ON YOUR CHECK TOTAL 622.50 }
A SERVICE CHARGE OF 1.5`o PER MONTH WILL BE ADDED TO THE UNPAID BALANCE ON ALL ACCOUNULL (THIN TERMS
NO RETURNS ACCEPTED WITHOUT PRIOR WRITTEN AUTHORIZATION
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))
10/02/13 235936 $622.50
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
Pioneer Research Corporation
IN SUM OF $
3110 North 19th Avenue
Phoenix, AZ 85015
$622.50
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
5
1205 235936 l
1 hereby certify that the attached invoice(s), or
I ('0 $622.50
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
Monday, November 04, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund