HomeMy WebLinkAbout233211 06/04/14 +ui CAA F
CITY OF CARMEL, INDIANA VENDOR: 367404
ONE CIVIC SQUARE CRETEX SPECIALTY PRDUCTS CHECK AMOUNT: $".....341.02"
CARMEL, INDIANA 46032 N 16 W 23390 STONE RIDGE CHECK NUMBER: 233211
WAUKESHA WI 53188 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 020014 341.02 OTHER EXPENSES
wSpecialty Products INVOICE
N 16 W23390 STONERIDGE I
WAUKESHA WI 53188
Phone: (262) 542-8153
Date Customer Order No. Salesperson Territory
35/16/20 19 L7272 Invoice No.
31 TERRITORY 4 020014
Bill To: Customer ID CAR200 Ship To:
CARMEL SEWER DEPT CARMEL SEWER DEPT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
CARMEL IN 11bo 33 CARMEL IN ` ?eo
REMIT TO: CRETEX SPECIALTY PRODUCTS
N16 W23390 STONERIDGE DR - A Payment Terms: Net 30
WAUKESHA, WI 53188 1.5% Per Month Late Charge On Past Due Amounts
TICKET SHIP
ITEM NO. DESCRIPTION PCS PER UNIT PRICE AMOUNT NUMBER DATE
36-24F-100 PRO-RING - FINISH RING 1 EACH 35.00 $35. 00 020360 35/14/2014
36--24G-600 PRO-RING - GRADE RING 1 EACH 135.00 $135. 00 020360 35/14/2014
36-24A-100 PRO-RING - ANGLE RING 2 EACH 40.00 $80.00 020360 35/14/2014
NOW ACCEPTING CREDIT CARD FOR PAYMENT $250.00
Visa, MasterCard, American Express Discount $0.00
Tax $0.00
Freight $91.02
-- - - - - Misc. Amt. - --- - $0.-00 .
j' ;Page 1 Total $341.02
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
367404
CRETEX Purchase Order No.
N16 W23390 STONERIDGE Terms
WAUKESHA, WI 53188 Due Date 5/28/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/28/2014 020014 $341.02
c
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
VOUCHER # 138103 WARRANT # ALLOWED
367404 IN SUM OF $
CRETEX
N16 W23390 STONERIDGE
WAUKESHA, WI 53188
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
020014 01-7200-02 $341.02
,r
Voucher Total $341.02
Cost distribution ledger classification if
claim paid under vehicle highway fund