HomeMy WebLinkAbout235963 08/13/14 `?..p,'eF. CITY OF CARMEL, INDIANA VENDOR: 366089
® ; ONE CIVIC SQUARE NORTH CENTRAL CO-OP CHECK AMOUNT: $N t......
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CARMEL, INDIANA 46032 PO BOX 299 CHECK NUMBER: 235963
WABASH IN 46992 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 001880 93.75 OTHER EXPENSES
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Hamilton Agronomy =========== PAGE 1
16222 ,Allisonvifle 'Road , INVOICE INVOICE NO. 001880
Noblesville IN 46060 =========== ORDER DATE 07/29/14
317-77310870 ACCOUNT NO. 0000921864
BATCH 46b RKB
� CITY OF CARMEL
UTILITIES DEPT
3450 WEST 131ST ST
CARMEL IN 46074 '
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P. O. # SHIP DATE TERMS SLS LOC
________________________________________________________________________________
s14174 07/29/14 DUE 08/20/2014 RKB 251 /
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| PACKAGES SOLD DESCRIPTION UNITS SOLD UNIT PRICE EXTENDED
� ________________________________________________________________________________
994825 CORNERSTONE PLUS - 2X2. 5 2. 5000 GAL 37. 5000 93. 75
for hazeldell wastewater
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TOTAL DUE $$ 93. 75
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RECEIVED BY
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
366089
NORTH CENTRAL COOP Purchase Order No.
16222 ALLISONVILLE ROAD Terms
NOBLESVILLE, IN 46060 Due Date 8/5/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/5/2014 001880 $93.75
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 # 145259 WARRANT # ALLOWED
366089 IN SUM OF $
NORTH CENTRAL COOP
16222 ALLISONVILLE ROAD
NOBLESVILLE, IN 46060
Carmel Wastewater Utility'
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
001880 01-7202-06 $93.75
Voucher Total $93.75
Cost distribution ledger classification if
claim paid under vehicle highway fund