HomeMy WebLinkAbout232837 05/21/14 CAA .
''� CITY OF CARMEL, INDIANA VENDOR: 354187
j; ® ' ONE CIVIC SQUARE LEWIS MUNICIPAL SALES CHECK AMOUNT: $*****1,240.00*
CARMEL, INDIANA 46032 651 HAWTHORNE DRIVE CHECK NUMBER: 232837
'+;,,TON�°'r CARMEL IN 46033 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 LMSO42114-2 1,240.00 OTHER EXPENSES
35q it-)
Lewis Municipal Sales Invoice
Mr. Tom Lewis
651 Hawthorne Drive Date Invoice#
Carmel, IN 46033 4/21/2014 LMS042114-2
317-566-0723 Phone
Bill To Ship To
City of Carmel Waste Water City of Carmel Utilities-Waste Water
Jeff Cooper Jeff Cooper
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis,IN 46280 Indianapolis,IN 46280
P.O. Number Terms Rep Ship Via F.O.B. Project
513968 Upon Receipt 4/21/2014 UPS Tampa,FL
Quantity Item Code Description Price Each Amount
I APB14125 14 x 125 x 1-20mm Premium Tiger Tooth Blade 305.00 305.00
2 US31001 Roller Buddy-Two(Sets of two-Four total) 105.00 210.00
1 US26550 DeWalt Sewer Buddy Assy.Complete with 1 I OV Battery 725.00 725.00
Charger,2 Batteries,Carrying Case&Blade& Beveller, 16
Flute.
Estimated Delivery Date:4/24/14
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I
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Thank you for your business. Please remit to the above address.
Total $1,240.00
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
354187
LEWIS MUNICIPAL SALES Purchase Order No.
651 HAWTHORNE DRIVE Terms
CARMEL, IN 46033 Due Date 5/14/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2014 LMSO42114-; $1,240.00
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
(i
Date Officer
VOUCHER # 138026 WARRANT # ALLOWED
354187 IN SUM OF $
LEWIS MUNICIPAL SALES
651 HAWTHORNE DRIVE
CARMEL, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
LMSO42114-2 01-7200-02 $1,240.00
Voucher Total $1,240.00
Cost distribution ledger classification if
claim paid under vehicle highway fund