HomeMy WebLinkAbout232858 05/21/14 ,CSA .
CITY OF CARMEL, INDIANA VENDOR: 368222
{; ® ONE CIVIC SQUARE MIDWEST TECHNOLOGY SOLUTIONS I�IECK AMOUNT: $......*175.00*
,. ,� CARMEL, INDIANA 46032 3562 E COUNTY ROAD 730 S CHECK NUMBER: 232858
'M,�roN c� KIRKLIN IN 46050 ' CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 202 175.00 OTHER EXPENSES
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Invoice
Midwest Technology Solutions Inc.
3562 E Co_Road 730 S _. .
Kirklin, IN 46050
5/10/2014 202
Phone # (765) 242-9103 mtsolutions201O@att.net
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Carmel Utilities .: Carmel W.W.T.P
760 Third Avenue SW 9609 Hazel Dell Parkway
Suite 110 Indianapolis, IN 46280
.!Carmel, IN 46032
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Customer Requests Iris Motor PE1***
1 Aries:parts Aries Iris Motor PE1*** 175.00 175.00
Total ::$175.00
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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
368222
MIDWEST TECHNOLOGY SOLUTIONS INC Purchase Order No.
3562 E. CO. ROAD 730 S. Terms
KIRKLIN, IN 46050 Due Date 5/15/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/15/2014 202 $175.00
1 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.
Date Officer
VOUCHER # 138054 WARRANT # ALLOWED
368222 IN SUM OF $
MIDWEST TECHNOLOGY SOLUTIONS
3562 E. CO. ROAD 730 S.
KIRKLIN, IN 46050
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
202 01-7200-02 $175.00
Voucher Total $175.00
Cost distribution ledger classification if
claim paid under vehicle highway fund