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HomeMy WebLinkAbout236849 09/10/14 (9, CITY OF CARMEL, INDIANA VENDOR: 115700 ONE CIVIC SQUARE GRIPP,INC CHECK AMOUNT: S"'"""*23.95* CARMEL, INDIANA 46032 PO Box 405 CHECK NUMBER: 236849 WESTFIELD IN 46074-0405 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 331157 23.95 OTHER EXPENSES Invoice GRIPP,� p,pp WESTFI 405 WRIPP, INC,I D, , 46074-0405 PH:(317)896-3700 FAX:(317)896-9267 8/22/2014 331 157 website:www.grippinc.com BILL • SHIP To:, Carmel Wastewater Utilities Duane Jarvis 9609 Hazel Dell Parkway City of Carmel W WTP Indianapolis, IN 46280 9609 Hazel Dell Pkwy ATTN: Paul Arnone Indianapolis, IN 46280 • io � r ' 3 1 S 14269 1 Net 30 JEG I 8/22/2014 ; GROUND I • • . • • i t Teledyne ISCO 4700 Sampler Parts I 1 21000203 Teledyne ISCO 4700 Sampler Starter Relay 12.45 12.45 I 1 Shipping Shipping equipment to customers 11.50 11.50 1 ; 1 I i I a' m! Uf ` ZI ! Fi F j TOTAL L $23.95 cv` THANK YOU FOR YOUR BUSINESS! 29646 653972(12/13) 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 115700 Gripp, Inc. Purchase Order No. PO Box 405 Terms Westfield, IN 46074 Due Date 9/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/3/2014 331157 $23.95 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 1 VOUCHER # 145432 WARRANT # ALLOWED 115700 IN SUM OF $ Gripp, Inc. PO Box 405 Westfield, IN 46074 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 331157 01-7202-06 $23.95 Voucher Total $23.95 Cost distribution ledger classification if claim paid under vehicle highway fund