232303 05/07/14 r t�q
'� ''• CITY OF CARMEL, INDIANA VENDOR: 367510
s ONE CIVIC SQUARE OCEANQUIP LLC CHECK AMOUNT: $*******710.83*
CARMEL, INDIANA 46032 9904 MARTHA LANE CHECK NUMBER: 232303
RIVER RIDGE LA 70123 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 14-124 710.83 MATERIALS & SUPPLIES
Oceanquip,LLC
Invoice
9904 Martha Lane
River Ridge,LA 70123-1516
Date 4/16/2014
Phone# 504 738 7833 jfowler307@aol.com Invoice# 14-124
Fax# 504 738 7833 oceanquipllc.com
Bill To Ship To
City of Carmel City of Carmel
9609 Hazel Bell Pkwy 9609 Hazel Bell Pkwy
Indianapolis,IN 46280 Indianapolis,IN 46280
P.O. # S13970 Ship Date 4/16/2014
Terms Net 15 Due Date 5/1/2014
Other
Item Description Qty Price Amount
841261. Assembly 2 225.00 450.00
160559 poly. 12 pin male poly jacket 2 120.00 240.00
UPS Freight 20.83 20.83
We appreciate every order! Subtotal $710.83
Sales Tax (0.0%) $0.00
Total $710.83
Oceanquip,LLC — - -- - - -- - - -- - — - -
— PaymentslCredits-- � $o-oo -
Balance Due $710.83
VOUCHER # 137943 WARRANT # ALLOWED
367510 IN SUM OF $
OCEANQUIP, LLC
9904 MARTHA LANE
RIVER RIDGE LA 70123-1516
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
14-124 01-7200-02 $710.83
I
Voucher Total $710.83
,I II
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
367510
OCEANQUIP, LLC Purchase Order No.
9904 MARTHA LANE Terms
RIVER RIDGE, LA 70123-1516 Due Date 4/29/2014
Invoice Invoice De'scription
Date Number (or note attached invoice(s) or bill(s)) Amount
4/29/2014 14-124 $710.83
f
i
I
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