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
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S 14269 1 Net 30 JEG I 8/22/2014 ; GROUND
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Teledyne ISCO 4700 Sampler Parts
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1 21000203 Teledyne ISCO 4700 Sampler Starter Relay 12.45 12.45
I 1 Shipping Shipping equipment to customers 11.50 11.50
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TOTAL L $23.95
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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