HomeMy WebLinkAbout232792 05/21/14 e,q
'' CITY OF CARMEL, INDIANA VENDOR: 365119
h ONE CIVIC SQUARE G P SERVICES INC CHECK AMOUNT: $*******878.00*
,� CARMEL, INDIANA 46032 PO BOX 11 CHECK NUMBER: 232792
�'�troii�°' GREENWOOD IN 46142 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1260 878.00 OTHER EXPENSES
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GP Services Inc. E-mail Date Invoice#
Premium Products
since 1993
Consumer Commercial o Industrial Gary@GaryPuckett.net' 4/28/2014 1260
1350 West Southport Rd.Indianapolis,IN 46217 317 507-5700
Www.507-5700.com MuyEquipment.com
Bill To Ship To
Carmel Waste Water Plant
Carmel Waste Water Utilities 9609 Hazel'Dell Parkway
9609 Hazel Dell PKWY Indianapolis,IN 46280
Indianapolis, IN 46280
Cell Phone 317Invoice,-507-5700 _
Office P.O. No. --Terms... _ .--_^Due�Date =—Re - -
317677-8220 S13972 Net 30 5/28/2014 GP
Description Qty Price Each Amount
Simalube SL7-14-125 ml Capacity with Chain Oil 20 43.90 878.00T
Subtotal $878.00
Sales Tax (0.0%) $0.00
Total $878.00
Balance.Due $878.00
Remit Payment to GP Services Inc. PO BOX 111 Greenwood 46142 (31-7)-677-8220 Fox(888-215-5058)
VOUCHER # 138029 WARRANT# ALLOWED
IN SUM OF $
365119
G P SERVICES INC
PO Box 111
GREENWOOD, IN 46142
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1260 01-7202-06 $878.00
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Voucher Total $878.00
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
365119
G P SERVICES INC Purchase Order No.
PO Box 111 Terms
GREENWOOD, IN 46142 Due Date 5/14/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2014 1260 $878.00
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 J�6�
Date O er