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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 I 00 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 s l E, i i 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