HomeMy WebLinkAbout230023 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 354187
® ONE CIVIC SQUARE LEWIS MUNICIPAL SALES CHECK AMOUNT: $ ...'406.80*
4q, CARMEL, INDIANA 46032 651 HAWTHORNE DRIVE CHECK NUMBER: 230023
9M�GtirLEO` CARMEL IN 46033 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 LMS022314-2 406.80 OTHER EXPENSES
Lewis Municipal Sales Invoice
Mr. Tom Lewis
Date Invoice#
651 Hawthorne Drive
Carmel, TN 46033
2/23/2014 LMS022314-2
317-566-0723 Phone
Bill To Ship To
City of Carmel Water Utilities City of Carmel Water Utilities
3450 W. 131st Street 3450 W. 131 st Street
Carmel,IN 46074 Carmel,IN 46074
Ms.Kerri Loveall Mr.Steve Cook
P.O. Number Terms Rep Ship Via F.O.B. Project
Verbal-S.Cook Due on receipt 2/14/2014 UPS Birmingham,AL
Quantity Item Code Description Price Each Amount
20 Flex-Tough FT-66-05 Flex-Tough FT-66-05 66"Blue markers.Label "Caution Water 20.34 406.80
Pipeline Before digging call 81 1".
Freight Freight Charge Included in price above.
Thank you for your business. Please remit to the above address.
Total $406.80
VOUCHER # 134244 WARRANT # ALLOWED
354187 IN SUM OF $
LEWIS MUNICIPAL SALES
i
651 HAWTHORNE DRIVE
CARMEL, IN 46033
y
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
LMS022314-2 01-6200-06 $406.80
I
Voucher Total $406.80
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
354187
LEWIS MUNICIPAL SALES Purchase Order No.
651 HAWTHORNE DRIVE Terms
CARMEL, IN 46033 Due Date 2/25/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/25/2014 LMS022314-; $406.80
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
J
Date Officer