HomeMy WebLinkAbout239677 12/03/2014 CITY OF CARMEL, INDIANA VENDOR: 00350523
ONE CIVIC SQUARE APPARATUS SERVICE CORP CHECK AMOUNT: $*******536.00*
? tea CARMEL, INDIANA 46032 5546 ELMWOOD CT CHECK NUMBER: 239677
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9M,��oN� INDIANAPOLIS IN 46203 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 25926 536.00 OTHER EXPENSES
PPATllS Invoice
DATE INVOICE
5546 EMLWOOD CT.
INDIANAPOLIS,IN 46203 9/30/2014 25926
BILL TO SHIP TO
CARMEL WATER TREATMENT
3450 W. 131 ST STREET 5484 E. 126TH STREET
CARMEL, IN 46074 CARMEL, IN 46033
P.O. NO. TERMS DUE DATE REP
BT082714A P.O.R. 10/7/2014
ITEM QTY DESCRIPTION U/M RATE AMOUNT
FLOW TEST 8 AIR MASK FLOW TEST 47.00 376.00
HYDROTE... 8 HYDROTEST 450OPSI SCBA 20.00 160.00
CYYLINDER
68542 8 'O' RING 0.00 0.00
Sales Tax (0.00) $0.00
E-MAIL ADDRESS: Total $536.00
jbrenner@donleysafety.com
Phone (317) 786-2491
Fax (317) 786-2532
VOUCHER # 142351 WARRANT# ALLOWED
350523 IN SUM OF $
APPARATUS SERVICE f_
Indianapolis, IN 46203
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
J
I
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
25926 01-6360-04 $536.00
,l
Voucher Total $536.00
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
350523
APPARATUS SERVICE Purchase Order No.
P.O. Box 33308 Terms
Indianapolis, IN 46203 Due Date 11/19/2014
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/19/201, 25926 $536.00
1 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
A
Date Officer