HomeMy WebLinkAbout236550 08/27/14 n
CITY OF CARMEL, INDIANA VENDOR: 366293
ONE CIVIC SQUARE TRI STATE COMPRESSED AIR SYSTEM�H�CK AMOUNT: S*...***255.33*
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CARMEL, INDIANA 46032 1608 EISENHOWER DR SOUTH CHECK NUMBER: 236550
GOSHEN IN 46526 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 121306 255.33 OTHER EXPENSES
Tri .&Jtate
INVOICE
compressed . • ° • •
air systems inc. 07/21/14 121306 1
SALES SERVICE PARTS
1608 EISENHOWER DR. SOUTH 4283 WEST 96TH ST. 1608 EISENHOWER DR. SOUTH
GOSHEN, INDIANA 46526 INDIANAPOLIS, INDIANA 46268 GOSHEN, IN 46526
574/533-8671 317/871-2707
FAX 574/533-0711 FAX 317/871-2710
SOLD CARMEL UTILITIES SHIP CITY OF CARMEL
TO WASTEWATER TO ONE CIVIC SQUARE
760 THIRD AVE. SW, SUITE 110 CARMEL, IN 46032
CARMEL, IN 46032 14-1517IS
SHIP VIA
27905 06/23/1 CAWWTP 7 000 OUR TRUCK ASAP NET 30 DAYS
ITEM DESCRIPTION - U-N IT PRICE
�•� i
EXTENDEG PRICE
1 �•� , ,
1 311-DTE-EXTRA DTE EXTRA HEAVY OIL GAL 26 . 53
1 0 121 26 . 53
1 *304-LABOR LABOR, TRAVEL & MILEAGE EACH 228 . 80
1 0 TO INSPECT CHAMPION 228 . 80
COMPRESSOR
14-1517IS ALE AMOUNT 255 . 33 _
MISC.CHARGES --- - 0 . 0 0
FREIGHT 0 . 00
SALES TAX 0 . 00
255 . 33
0 . 00
CUSTOMER INVOICE i 255 . 33
VOUCHER # 145364 WARRANT# ALLOWED
366293 IN SUM OF $
TRI STATE COMPRESSED AIR SYSTE
1608 EISENHOWER DR SOUTH
GOSHEN, IN 46526
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
t
Board members
PO# INV# ACCT# AMOUNT i Audit Trail Code
121306 01-7202-06 $26.53
121306 01-7362-06 $228.80
i
,i
r
Voucher Total $255.33
1
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
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
366293
TRI STATE COMPRESSED AIR SYSTEMS INC Purchase Order No.
1608 EISENHOWER DR SOUTH Terms
GOSHEN, IN 46526 Due Date 8/19/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or biH(s)) Amount
8/19/2014 121306 $255.33
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 66ker