HomeMy WebLinkAbout235737 08/13/14 Q
CITY OF CARMEL, INDIANA VENDOR: 363910
ONE CIVIC SQUARE AERO INDUSTRIES CHECK AMOUNT: $*******438.50*
CARMEL, INDIANA 46032 PO Box 1994 CHECK NUMBER: 235737
INDIANAPOLIS IN 46206 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 640513 438.50 OTHER EXPENSES
INVOICE INVOICE NO: 640513
ff'lAero INVOICE DATE: 07-25-2014
CUSTOMER NO: 25449
ACCOUNT NO. 25449
B CARMEL UTILITIES H AERO INDUSTRIES 0 CARMEL UTILITIES
�. 9609 HAZEL DELL PARKWAY I 4243 WEST BRADBURY L 9609 HAZEL DELL PARKWAY
L. INDIANAPOLIS, IN 46280 p� INDIANAPOLIS, IN 46241 p` INDIANAPOLIS, IN 46280
UNITED STATES UNITED STATES UNITED STATES
T T; T
O O` O
OUR'ORDER NO: YOUR P.O.NO. OUR SHIPMENT NO : `' PAYMENT TERMS
544220 S14150 346376 0.00/0/30
REV REV DATE SHIP VIA SHIPPING PLANT DATE SHIPPED `DELIVERY TERMS
CPU INDIANAPOLIS, IN 46241 07-25-2014 FACT/COL
.ITEM QUANTITY QUANTITY. NET
NO "SHIPPED_ `BACK ORDERED`' PRODUCT DESCRIPTION `' PRICE TAX EXTENSION
1 1.00 0.00 0311-861802 55.5000 R 55.50
SWING ARM; LWR; 62" POL ALUM; EXTR; PLSHD; D&T
2 1.00 0.00 0311-963233 383.0000 R 383.00
KIT,3 SPNG PP; DS&PS +HDW PK; 10'-28; LCEC
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SUBTOTAL DISC.AVAIL: DISC'/o DISC AMTVAT SALES.TAX SHIPPING&HANDLING PLEASE PAY THIS AMOUNT
438.50 0.00 0.00 0.00 VAT—AMT 0.00 0.00 $438.50
Original Copy Remit Balance To Aero Industries,Inc
Federal Id# 35-1273299 PO Box 1994
Indianapolis,IN 46206-1994
VOUCHER # 145226 WARRANT # ALLOWED
363910
IN SUM OF $
AERO INDUSTRIES
PO BOX 1994
INDIANAPOLS, IN 46206 t
a
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
640513 01-7502-06 $438.50
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4
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Voucher Total $438.50
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
,j
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
363910
AERO INDUSTRIES Purchase Order No.
` PO BOX 1994 Terms
INDIANAPOLS, IN 46206 Due Date 8/4/2014
i.
I '
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/4/2014 640513 $438.50
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4
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