HomeMy WebLinkAbout231386 04/08/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 357344
ONE CIVIC SQUARE ROYALTY COMPANIES CHECK AMOUNT: S"*'14,285.00'
CARMEL, INDIANA 46032 1000 D AVENUE CHECK NUMBER: 231386
SEYMOUR IN 47274 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10540 14,285.00 OTHER EXPENSES
Invoice Number: 10540
Invoice Date: 3/21/14
Royalty Companies of Indiana, Inc. Page: 1
1000 D Avenue
Seymour, IN 47274
Voice: 812-523-8392
Fax: 812-523-7553
Bill To:
Carmel Wast Water Treatment Plant
9609 Hazel Dell Parkway
Indianapolis, IN 46280
Customer Phone:
Customer ID: Carmel Waste Water
r—,~CustomerPO- Date .
S13916 Net 30 Royalty Andy 4/20/14
Description Amount
Install new Duro-Last roof, as per contract. 14,285.00
Subtotal 14,285.00
We will gladly accept Mastercard or Visa Sales Tax
for a 3%fee added to the invoice amount. Total Invoice Amount 14,285.00
Payment/Credit Applied
TOTAL.' 14,285.00
VOUCHER # 137790 WARRANT # ALLOWED
357344 IN SUM OF $
ROYALTY COMPANIES
1000 D AVENUE
SEYMOUR, IN 47274
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
1
PO# INV# ACCT# AMOUNT Audit Trail Code
10540 01-7362-06 $14,285.00
Voucher Total $14,285.00
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
357344
ROYALTY COMPANIES Purchase Order No.
1000 D AVENUE Terms
SEYMOUR, IN 47274 Due Date 4/1/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2014 10540 $14,285.00
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
awl
Date O cer