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HomeMy WebLinkAbout231637 04/23/14 (9, CITY OF CARMEL, INDIANA VENDOR: 357335 ONE CIVIC SQUARE DUNHAM RUBBER AND BELTING CORP CHECK AMOUNT: $...... 84.80CARMEL, INDIANA 46032 PO Box 47249 CHECK NUMBER: 231637 INDIANAPOLIS IN 46247-0249 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 45273233 84.80 OTHER EXPENSES INVOICE Dunham Rubber& Belting Corporation INVOICE Branch: 00 Dunham Rubber& Belting Cort 45273233 PO Box 47249 ' Invoice Date Page Indianapolis, IN 46247-0249 3/31/2014 08:40:04 1 of 1 ORDER NUMBER 1080691 317-888-3002 Bill To: Ship To: ----- ---CITY OF CARMEL/WATER-WASTEWATER UTII - — -- CITY OF CARMEL/WATER-WASTEWATER-L------ _ — - 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 Discount Amount JM32714-A Net 30 4/30/2014 4/30/2014 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 3/27/2014 14:50:31 1082640 Commission House CSTILL. Quantities Pricing - /tent/D UOdI Unit Extended Ordered Stripped Remaining UOM i Item Description Price Price Unit Size p Unit Size Carrier: WILL CALL Tracking#: 2.0000 2.0000 0.0000 EA GH781-6R500 X 241N OAL EA 23.4600 46.92 1.0 GH781-6R500 X 241N OAL W/IAA6FJ6 ATT 1.0000 2.0000 2.0000 0.0000 EA GH781-6R500 X 121N EA 18.9400 37.88 1.0 GH781-6R500 X 121N OAL W/IAA6FJ6 ATT 1.0000 E/E Total Lines: 2 SUB-TOTAL: 84.80 TAX: 0.00 AMOUNTDUE: 84.80 ORIGINAL 12.5.113,11/14/2010 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 4/9/2014 Invoice Invoice Description. Date Number (or note attached invoice(s) or bill(s)) Amount 4/9/2014 45273233 $84.80 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 Date Officer VOUCHER # 134701 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 45273233 01-6200-04 $84.80 Voucher Total $84.80 Cost distribution ledger classification if claim paid under vehicle highway fund