HomeMy WebLinkAbout235792 08/13/14 %"��'�� CITY OF CARMEL, INDIANA VENDOR: 367404
® ONE CIVIC SQUARE CRETEX SPECIALTY PRDUCTS CHECK AMOUNT: $*******490.36*
;. ;� CARMEL, INDIANA 46032 N 16 W 23390 STONE RIDGE CHECK NUMBER: 235792
+,y;_ .�� WAUKESHA WI 53188 CHECK DATE: 08/13/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 020426 490.36 OTHER EXPENSES
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*Cretex INVOICE
Specialty Products
N16 W23390 STONERIDGE
WAUKESHA WI 53188
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Phone: (262) 542-8153
Date Customer Order No. Salesperson Territory Invoice No.
08/01/2014 S14194 31 TERRITORY 4 020426
Bill To: Customer ID CAR200 Ship To:
ahoover@carmel.in.gov
CARMEL SEWER DEPT CARMEL SEWER DEPT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
ATTN: DUANE JARVIS ATTN: DUANE JARVIS
CARMEL IN 46080 CARMEL IN 46080
REMIT-TO: -CRETEX--SPECIALT'Y PRODUCTS -
N16
RODUCTS - Payment Terms Net 30
N16 W23390 .STONERIDGE DR - A
WAUKESHA, WI 53188 1..!)% Per Month Late Charge On Past Due Amounts
TICKET SHIP
ITEM NO. DESCRIPTION PCS PER UNIT PRICE AMOUNT NUMBER DATE
36-24A-100 PRO-RING - ANGLE RING 10 EACH 40.00 $400.00 020778 37/31/201,
NOW ACCEPTING CREDIT CARD FOR PAYMENT $400.00
Visa, MasterCard, American Express Discount $0.00
Tax $0.00
--- - - -- Freight _ -$90.36 --
Misc. Amt. $0.00
roLal $490.36
Page 1
VOUCHER # 145263 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
020426 01-7200-02 $490.36
1
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Voucher Total $490.36
Cost distribution ledger classification if 1
claim paid under vehicle highway fund ;i
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 8/5/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/5/2014 020426 $490.36
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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