HomeMy WebLinkAbout237310 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 363910
f. � AERO INDUSTRIES CHECK AMOUNT: $*******1 19.00*•, ONE CIVIC SQUARE
CARMEL, INDIANA 46032 PO BOX 1994 CHECK NUMBER: 237310
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+y`i*oN fLO= INDIANAPOLIS IN 46206 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 643478 119.00 OTHER EXPENSES
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Aero
'Nv®JcE INVOICE NO: 643478
INVOICE DATE: 09-05-2014
CUSTOMER NO: 25449
ACCOUNT NO. 25449
B CARMEL UTILITIES ! H AERO INDUSTRIES 0 CARMEL UTILITIES
L 9609 HAZEL DELL PARKWAY I 4243 WEST BRADBURY 9609 HAZEL DELL PARKWAY
L' INDIANAPOLIS, IN 46280 p°' INDIANAPOLIS, IN 46241 p INDIANAPOLIS, IN 46280
UNITED STATES UNITED STATES UNITED STATES
T T T
O O O
OUR ORDER NO., YOUR P.O.-;NO. a OUR.SHIPMENT NO PAYMENT TERMS- -
546400 S14299 348484 0.00/0/30
REV REV DATE SHIP VIA' SHIPPING PLANT DATE SHIPPED DELIVERY TERMS
CPU INDIANAPOLIS, IN 46241 09-05-2014 FACT/COL
ITEM QUANTITY QUANTITY'. NET..
NO'. 'SHIPPED BACK ORDERED ' PRODUCT DESCRIPTION PRICE TAX . EXTENSION
1 2.00 0.00 0755-623560 59.5000 R 119.00
REVERSING DC CONTACT 12V 12 VOLT DC
SUBTOTAL DISC.AVAIL DISC% DISC AMT VAT.. SALESTAX SHIPPING&HANDLING PLEASE'PAY THIS'AMOUNT
119.00 0.00 0.00 0.00 VAT—AMT 0.00 0.00 $119.00
Original Copy Remit Balance To Aero Industries,Inc
Federal Id# 35-1273299 PO Box 1994
Indianapolis,IN 46206-1994
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VOUCHER # 145540 WARRANT # ALLOWED
363910 IN SUM OF $
AERO INDUSTRIES
PO BOX 1994
INDIANAPOLS, IN 46206
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
n
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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643478 01-7502-06 $119.00
4
I
Voucher Total $119.00
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Cost distribution ledger classification if
claim paid under vehicle highway fund 'ti
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
363910
AERO INDUSTRIES Purchase Order No.
PO BOX 1994 Terms
I N DIANAPOLS, IN 46206 Due Date 9/15/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/2014 643478 $119.00
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