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HomeMy WebLinkAbout241908 2 /10/2015 CITY OF CARMEL, INDIANA VENDOR: 00353246 @j• ONE CIVIC SQUARE AR YOUNG CO INC CHECK AMOUNT: $"*'""'371.15• CARMEL, INDIANA 46032 PO BOX 11135 CHECK NUMBER: 241908 INDIANAPOLIS IN 46201 CHECK DATE: 02/10/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 30081 371.15 OTHER EXPENSES A. R. Young Company INVOICE PO Box 11135 ( Invoice Number: 30081 Indianapolis, IN 46201 ^ USA Invoice Date: Jan 27,2015 POWER TRANSMI5516N ENGINEERS Page: 1 Voice: 317-263-3800 Fax: 317-263-3806 Drop Shipment Bi I I „Sh CARMEL WASTE WATER TREATMENT CARMEL WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 rlISOMBfz s a: 11$10"._tT1 .kPO ,E ,€�, : }�ayltt181 T�Cli1S CARMEL S14764 Net 30 Days r Sates Re}i lbs r E SP '11) IUdethod' , Ship pate F Due Dater UPS Ground 1/26/15 2126/15 1.00 1.00 ESV222NO2YXB ACTECH SMV 230VAC 1/3PH 3HRN1 359.48 :359.48 Subtotal 359.48 Sales Tax Freight 11.67 Total Invoice Amount 371.15.. Check/Credit Memo No:' Payment/Credit Applied VOUCHER # 146639 WARRANT # i ALLOWED 00353246 ' IN SUM OF $ AR YOUNG PO BOX 11135 Indianapolis, IN 46201 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members i PO# INV# ACCT# AMOUNT Audit Trail Code ,I 30081 01-7200-03 $371.15 i l i II 1 i i I Voucher Total $371.15 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 00353246 AR YOUNG t Purchase Order No. PO BOX 11135 i Terms Indianapolis, IN 46201 Due Date 2/4/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2015 30081 ' $371.15 r t j I i i 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 r Officer