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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