HomeMy WebLinkAbout23121 I 04/08/14 ._CAA ,
" CITY OF CARMEL, INDIANA VENDOR: 357335
j; ® ONE CIVIC SQUARE DUNHAM RUBBER AND BELTING CORP CHECK AMOUNT: $..***"`194.32"
a° CARMEL, INDIANA 46032 PO Box 47249 CHECK NUMBER: 231217
4;_oN�. INDIANAPOLIS IN 46247-0249 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 45272560 194.32 OTHER EXPENSES
INV®ICE
Dunham Rubber& Belting Corporation INVOICE
Branch: 00 Dunham Rubber& Belting Corl 45272560
PO Box 47249 , 0-1.0
Invoice Date Page
Indianapolis,IN 46247-02493/19/2014 09:12:47 1 of 1
ORDER NUMBER
1079985
317-888-3002
Bill To: Ship To:
CITY OF CARMEL/WATER-WASTEWATER UTII CITY OF CARMEL/WATER-WASTEWATER t
3450 W. 131 ST ST. 4915 E. 106TH ST.
CARMEL,IN 46074 CARMEL, IN 46033
USA USA
Ordered By:Mr.JOHN MASCARI
Customer ID: 23029
PO Number Term Description Net Due Date Disc Due Date DiscountAmount
JN131814-A Net 30 4/18/2014 4/18/2014 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/18/2014 10:04:38 1082024 Commission House JGORMAN
Quantities Pricing
Item ID UOM Unit Extended
UOM Item Description Price Price
Ordered Shipped Remaining Unit Size O Unit Size
Carrier: WILL CALL Tracking#:
1.0000 1.0000 0.0000 EA VF400XI00W/4C EA 184.9200 184.92
1.0 VF40OX100 FT W/ 4C ONE END ONLY D13 1.0000
JS315
1.0000 1.0000 0.0000 EA 4A EA 9.4000 9.40
1.0 4 IN TYPE A ALUMINUM 1.0000
MALE ADAPTER X FEMALE NPT(AL-A400)
G400-A-AL
Total Lines: 2 SUB-TOTAL: 194.32
TAX: 0.00
AMOUNT D UE: 194.32
i
ORIGINAL
12 5.113,I l/14/2010
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
357329
DUNHAM RUBBER & BELTING CORP Purchase Order No.
PO BOX 47249 Terms
INDIANAPOLIS, IN 46247-0249 Due Date 3/31/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/31/2014 45272560 $194.32
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
VOUCHER # 134553 WARRANT # ALLOWED
357329 IN SUM OF $
DUNHAM RUBBER & BELTING CORP
PO BOX 47249
INDIANAPOLIS, IN 46247-0249
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
45272560 01-6200-04 $194.32
Voucher Total $194.32
Cost distribution ledger classification if
claim paid under vehicle highway fund - —---