HomeMy WebLinkAbout237317 09/23/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352388
ONE CIVIC SQUARE ANDERSON BROTHERS TOOL REPAIR CHECK AMOUNT: S*******132.25*
CARMEL, INDIANA 46032 PO BOX 33638 CHECK NUMBER: 237317
INDIANAPOLIS IN 46203 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 91759 132.25 OTHER EXPENSES
L
ANDERSON
o BROTHERS
TOOL REPAIR
--.3531__Southeaster Ave: -P-O—Box 33638--9-Indpls.IIN46203 —
Phone 317-356-6381 • Fax 317-356-6382 ACCOUNTS 45 DAYS PAST
INVOICE DATE SUBJECT TO 1%
PER MONTH FINANCE CHARGE
CLERK DATE
RAG 08/27/14
CUSTOMER NO. PURCHASE ORDER NO. SHIPPING METHOD TERMS SALES REP TIME
GOV006 514277 Customer Pickup NET 30 DAYS CA 14:34:25
cF,0Ah-TVM 6PER (317)716-1684
;s CARMEL:WASTE 4dATER � S CARMff[-`WAS` E WATER � I N V O I C E
760-THIRD AVENUE SW --.. _ H- 9609 HAZELDALE-PKWAY
P CARMEL, IN 46032P CARMEL, IN 46280 PAGE: 1.
iT I ORDER: 44565
INVOICE: 9.1759
TAX EXEMPTil:
_PROD. QUANTITYT
LINE- ---PART-NUMBER.--- DESCRfPTIO --- - -_ e_��_. -- - -'UNIT PRICE----EXTENDED-- /t
ORDERED SHIP B/O AMOUNT X
RID 71297 WHIP, CAMERA 1 1 118.00 118.00 N
TMP FRT INCOMING FREIGHT 1 1 5.00E 5.00 N
Invoice totai due by _ 2 . SUIJ IUIAL-
WEIGHT: .00 TAXABLE: .00
TENDER: .00 CH NON-TAX: 132.25
CHANGE: - .00 - - LABOR- --:00- —FREIGH1-- 9.25-
TAX: .00 `
DEM3NP,qMT WOUNTS ARE SUBJECT INV TOTAL: 132.25
TO COLLECTION FEES,LEGAL FEES,
AND COURT COSTS.
VOUCHER # 145588 WARRANT# ALLOWED
352308
IN SUM OF $
ANDERSON BROTHERS TOOL REPAIF
3531 Southeastern Ave j
P.O. Box 33638
Indianapolis, IN 46203
Carmel Wastewater Utilityl�
it
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
4
�r
PO# INV# ACCT# AMOUNT Audit Trail Code
i
91759 01-7202-06 $132.25
J
l
Voucher Total $132.25
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
352308
ANDERSON BROTHERS TOOL REPAIR Purchase Order No.
3531 Southeastern Ave Terms
P.O. Box 33638 Due Date 9/18/2014
Indianapolis, IN 46203
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2014 91759 $132.25
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
q//y//y C—'(rn'-yn,---
Date Officer