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CITY OF CARMEL, INDIANA VENDOR: 361944
b 3I ONE CIVIC SQUARE WITT GALVANIZING - MUNCIE CHECK AMOUNT: $*"*****219.00*
CARMEL, INDIANA 46032 PO BOX 843771 CHECK NUMBER: 241 182
'M,iroN dog DALLAS TX 75284-3771 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 94330032910 219.00 OTHER EXPENSES
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A Z Z NUMBER INVOICE
MUNCIE 94330032910
REMIT TO: SHIP TO: DATE PAGE
WITT GALVANIZING - MUNCIE CARMEL WASTEWATER TREATMENT 18-DEC-14 1 of 1
P.O. BOX 843771 9609 HAZELDELL PKWY
DALLAS TX 75284-3771 INDIANAPOLIS IN 46280 CUSTOMER PO NUMBER
NONE
PREVIOUS INVOICE NUMBER
BILL TO: SALES ORDER NUMBER
CARMEL WASTEWATER TREATMENT 433032362
9609 HAZELDELL PKWY CUST. NO. LOCATION
INDIANAPOLIS IN 46280 258222 556061
WAYBILL NUMBER
0
CONTACT NAME
Mike Kern
Receiver Number: '12-333
TERMS DUE DATE SALESPERSON
NET 30 DAYS 17-JAN-15
SHIP DATE SHIP VIA BILL TO ATTENTION
LINE DESCRIPTION QUANTITY LBSUOM UNIT PRICE EXTENDED PRICE
ORDERED SHIPPED
1 WGM MSC 480 480 CWT 45.0000 216.00
2 PC GRATES
2 WGM*ENV 1 1 EA 3.0000 3.00
ENVIRONMENTAL FEE
Tax: 0.00
Total Order Weight: SUBTOTAL TAX SHIP/HANDLE TOTAL
480.00 CWT
219.00 0.00 0.00 $219.00 USD
2415 S.WALNUT ST."MUNCIE*IN*47302 Phone:800-686-4258* Fax:765-286-0752
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
361944
WITT GALVANIZING - MUNCIE Purchase Order No.
PO BOX 843771 Terms
DALLAS, TX 75284-3771 Due Date 12/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201, 9433003291( $219.00
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
u�
Date Officer
VOUCHER # 146356 WARRANT # ALLOWED
361944 IN SUM OF $
WITT GALVANIZING - MUNCIE
PO BOX 843771
DALLAS, TX 75284-3771
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
94330032910 01-7362-06 $219.00 1
A
Voucher Total $219.00
Cost distribution ledger classification if
claim paid under vehicle highway fund