HomeMy WebLinkAbout232128 05/07/14 q'��_�n\. CITY OF CARMEL, INDIANA ,VENDOR: 363910
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ONE CIVIC SQUARE AERO INDUSTRIES CHECK AMOUNT: $*******264.27*
4'*;, ^�r�; CARMEL, INDIANA 46032 O BOX 1994 N 46206 CHECK NUMBER: 232128
�,oN CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 633236 264.27 OTHER EXPENSES-
,
INVOICE INVOICE NO: 6332361
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MER N 4492014
INVOICE DATE: 04 1
COSTO
O 25
ACCOUNT NO. 25449
CARMEL UTILITIES CARMEL WASTEWATER CARMEL UTILITIES
760 THIRD AVE.SW STE`110 9609.HAZEL DELL PARKWAY 760 THIRD AVE SW STE 110
L. CARMEL, IN 46032 " p . ATTN: BLAINE MALLABER CARMEL, IN 46032
UNITED STATESINDIANAPOLISJN 46280 UNITED STATES
T TUNITEDSTATES. . T:`
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OUR ORpER NO :'=;' YOUR P..:O:NO , ",:z• OUR SHIP,MENTNO :PAYMENT'TERMS
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538022. S13967 340907 0:00/0/30
REV'; •' REV DATE ,,SHIP'VIA SHIPPING PLANT ; •DATESHIPPED `` "DELN,ERYJLRMS ,':; �•,'
UPS-GRDTRC INDIANAPOLIS; IN 46241 04-15-2014 FACT/PPDADD
ITEM QUANTITY;, QUANTITY
„. .:
NO ;SHIPPED` BACKORDERED PRODUCT DESCRIPTION!= PRICE TAXEXTENSION,
1 .2.00 0.00 07,15-619601 4.6000 R' 9.20
SPRING;TENSION;4"; ZINC STEEL; CZNC
2 1.00 0.00.. 0311-860530 55.5000 R. '55.50
ARM, REAR CROSS; 98"ALUM;`FOR 96"TRAILER "
3 2.00 0.00 0311-862272 11:9000 R 23.80
BUMPER, RUBBER;4"ALUM ARM;W/GROOVE , -
4 1.00 0:00. EASY COVER TAR 141.0000 -R 1'41.00
P 1T SOLID MESH 84"WIDE 41
SU6;LOTALy,' ;DISC:AVAIL DIS C% , ,."_P190-AMT "° VAT ,SALES,.T , SHIPPING.&HANDLING- PLEASE PAY.THIS_'AMOUNT
229.50 J 0.00 . 0.00 0.00, VAT—AMT 0.00_ 34.77 $264.27
Original Copy B I Aro IndustriesInc !
' Remit a ance To e , '
Federal Id#. 35-1273299 PO Box 1994
I Indianapolis,IN 46206-1994}
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VOUCHER # 137946 WARRANT # ALLOWED
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363910 IN SUM OF $
AERO INDUSTRIES
PO BOX 1994
i
INDIANAPOLS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
,t
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
633236 01-7500-02 $264.27
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Voucher Total $264.27
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 sho,0, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363910
AERO INDUSTRIES Purchase Order No.
PO BOX 1994 Terms
INDIANAPOLS, IN 46206 Due Date 4/29/2014
Invoice Invoice De4scription
Date Number (or note attached invoice(s) or bill(s)) Amount
4/29/2014 633236 $264.27
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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