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