HomeMy WebLinkAbout239230 11/19/14 4+yt Cgq�f
;/ ,• CITY OF CARMEL, INDIANA VENDOR: 367404
® ONE CIVIC SQUARE CRETEX SPECIALTY PRDUCTS CHECK AMOUNT: $*****2,021.98*
=a CARMEL, INDIANA 46032 N 16 W 23390 STONE RIDGE CHECK NUMBER: 239230
WAUKESHA WI 53188 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 020583 2,021.98 OTHER EXPENSES
A,,ftCretex INVOICE
0 Specialty Products
N16 W23390 STONERIDGE
WAUKESHA Wl 53188
Phone: (262) 542-8153
Date Customer Order No. Salesperson Territory Invoice No.
38/28/2014 S1428 46 TERRITORY 4 020583
Bill To: Customer ID CAR200 Ship To:
ahoover@carmel.in.gov
CARMEL SEWER DEPT CARMEL SEWER DEPT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
ATTN: DUANE JARVIS ATTN: DUANE JARVIS
CARMEL IN 46280 CARMEL IN 46280
REMIT TO: CRETEX SPECIALTY PRODUCTS payment Terms: Net 30
N16 W23390 STONERIDGE DR - A
WAUKESHA, WI 53188 1.o% Per Month Late Charge On .Past Due Amounts
TICKET SHIP
ITEM NO. DESCRIPTION PCS PER UNIT PRICE AMOUNT NUMBER DATE
6-24A--100 PRO-RING - ANGLE RING 46 EACH 42.00 $1,932.0 020943 38/28/201,
NOW ACCEPTING CREDIT CARD FOR PAYMENT $1,932.00
Visa, MasterCard, American Express Discount $0.00
-- -!_- -_ — ---- — - - - - - -- — Tax- —
Freight $89.98
Misc. Amt. $0.00 j
TOLal $2,021.98 1
Page 1
VOUCHER # 145980 WARRANT # ALLOWED
367404 IN SUM OF $
CRETEX ;
N16 W23390 STONERIDGE '
WAUKESHA, WI 53188
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
1,
Board members
1
I
PO# INV# ACCT# AMOUNT Audit Trail Code
020583 01-7200-02 $2,021.98
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Voucher Total $2,021.98
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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
367404
CRETEX Purchase Order No.
N16 W23390 STONERIDGE Terms
WAUKESHA, WI 53188 Due Date 11/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201, 020583 $2,021.98
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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
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Date Officer