HomeMy WebLinkAbout236361 08/27/14 CITY OF CARMEL, INDIANA VENDOR: 357335
ONE CIVIC SQUARE DUNHAM RUBBER AND BELTING CORP CHECK AMOUNT: $...****189.40*
CARMEL, INDIANA 46032 PO BOX 47249 CHECK NUMBER: 236361
INDIANAPOLIS IN 46247-0249 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 45280450 189.40 OTHER EXPENSES
INVOICE
Dunham Rubber& Belting Corporation INVOICE
Branch: 00 Dunham Rubber& Belting Cor[ 45280450
PO Box 47249 Invoice Date Page
Indianapolis, IN 46247-0249 8/11/2014 09:10:50 1 1 of 1
® ORDER NUMBER
1088454
317-888-3002
Bill To: Ship To:
CITY OF CARMEL/WATER-WASTEWATER UTI1 CITY OF CARMEL/WATER-WASTEWATER l
3450 W. 13]ST ST. 4915 E. 106TH ST,
CARMEL,1N 46074 CARMEL, IN 46033
USA USA
Ordered By: Mr.JOHN MASCARI
Customer ID: 23029
PO Number Term Description Net Due Date Disc Due Date Discount Amount
JM8714-A Net 30 9/10/2014 9/10/2014 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
8/7/2014 09:05:06 1090491 Commission House JGORMAN
Quantities Pricing
Item ID UOAI Unit Extended
Ordered Stripped Renrnining UOAI G Item Description Price Price
Unit Size Unit Size
Delivery Instructions: PICK UP 8-8-14
Carrier: WILL CALL Tracking#:
25.0000 25.0000 0.0000 FT IS600 FT 7.0000 175.00
1.0 6"RED IRONSIDES HEAVY 1.0000
DUTY VINYL DISCHARGE
4.0000 4.0000 0.0000 EA LS-188 EA 3.6000 14.40
1.0 2"-12"S.S. WORM DRIVE CLAMP 1.0000
Total Lines: 2 SUB-TOTAL: 189.40
TAX: 0.00
AMOUNTDUE.• 189.40
ORIGINAL
12.5.113,11/14/2010
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
357329
DUNHAM RUBBER & BELTING CORP Purchase Order No.
PO BOX 47249 Terms
INDIANAPOLIS, IN 46247-0249 Due Date 8/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2014 45280450 $189.40
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 Okficer
VOUCHER # 141481 WARRANT # ALLOWED
357329 IN SUM OF $
DUNHAM RUBBER & BELTING CORP
PO BOX 47249
INDIANAPOLIS, IN 46247-0249
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
45280450 07-1052-12 $189.40
&nY)et-��
0
Voucher Total $189.40
Cost distribution ledger classification if
claim paid under vehicle highway fund