HomeMy WebLinkAbout236876 09/10/14 �,A*'. CITY OF CARMEL, INDIANA VENDOR: 00353364
{; b ONE CIVIC SQUARE IN VIRONMENTAL INC. CHECK AMOUNT: $**.....191.48*
:., ?� CARMEL, INDIANA 46032 12109 SOMERSET WAY EAST CHECK NUMBER: 236876
+,;..._..- CARMEL IN 46033 CHECK DATE: 09/10/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I140828A 191.48 OTHER EXPENSES
INVIRONMENTAL® INC. INVOICE
12109 Somerset Way E.
Carmel, IN 46033-3330 Date Invoice #
PH: 317.844.0570 FAX:844-0757 8/28/2014 1-140828-A
E-mail: invironmental@indy.rr.com
Bill To Ship To
CARMEL WASTEWATER UTILITIES CARMEL WWTP
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY.
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
ATTN: PAUL ARNONE STORES / MAINT. DEPT.
P.O. No. Terms Due Date Ship Date Ship Via FOB Project / SO#
S14107 Due on receipt 9/5/2014 7/18/2014 FEDEX--GRD Ship Point 7517008863
Qty. Description Price Each Amount
GRIT PUMP PARTS, MORRIS 6100, 4x4-18, so#
9813123 - 1-4
4 LIP SEALS, BUNA-N, p/# 97807764 46.20 184.80
SHIPPING & HANDLING - FEDEX GROUND 6.68 6.68
I
Order is complete! Thank You Subtotal $191.48
Thank You...your business is appreciated Sales Tax (0.0%) $0.00
Payments/Credits $0.00
E-mail
invironmental@indy.rr.com TOTAL ®UE $191.48-
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
00353364
IN VIRONMENTAL INC Purchase Order No.
12109 Somerset Way East Terms
Carmel, IN 46033 Due Date 9/3/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/3/2014 1-140828-A $191.48
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
i VOUCHER # 145456 WARRANT # ALLOWED
00353364 IN SUM OF $
IN VIRONMENTAL INC
12109 Somerset Way East
Carmel, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1-140828-A 01-7202-06 $191.48
Voucher Total $191.48
Cost distribution ledger classification if
claim paid under vehicle highway fund