HomeMy WebLinkAbout230443 03/26/14 *F CITY OF CARMEL, INDIANA VENDOR: 115700
® ? ONE CIVIC SQUARE GRIPP,INC CHECK AMOUNT: $'".....245.78*
CARMEL, INDIANA 46032 Po Box 405 CHECK NUMBER: 230443
� iroN,i4` WESTFIELD IN 46074-0405 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 330619 245.78 OTHER EXPENSES
GRIPP, INC. Invoice
405 Upipp WEESTFFIIELD, IN 46074-0405
PH:(317)896 3700 FAX:(317)896-9267
website:www.grippinc.com
2/21/2014 330619
e •
Carmel Wastewater Utilities Jordan Kleinsmith
9609 Hazel Dell Parkway City of Carmel WWTP
Indianapolis, IN 46280 9609 Hazel Dell Pkwy
ATTN: Paul Arnone Indianapolis, IN 46280
P
eIF 0.113'
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I
S13888 Net 30 JEG 2/21/2014 GROUND
• . DESCRIPTIO •
1 60-5804128 Teledyne ISCO REPLACEMENT 5800 Refrigerated 229.53 229.53
Sampler Pump Assembly
1 Shipping Shipping equipment to customers 16.25 16.25 1
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+ sw9�� � '�t*}k#"�', 't a*�a^rk'� ".t-€,b°``'ci5'��'r"ac�'' ^'� \3r•�.a � "��£`�'� ��,
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TOTAL L $245.78
THANK YOU FOR YOUR BUSINESS!
639224(1/13)
VOUCHER # 137595 WARRANT # ALLOWED
115700
IN SUM OF $
Gripp, Inc.
PO Box 405
a
Westfield, IN 46074
Carrel Wastewater Utility C
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT a Audit Trail Code
330619 01-7202-05 $245.78
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j
I.
Voucher Total $245.78
Cost distribution ledger classification if I
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
115700
Gripp, Inc. Purchase Order No.
PO Box 405 Terms
Westfield, IN 46074 Due Date 3/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/17/2014 330619 $245.78
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
Date Officer