HomeMy WebLinkAbout242398 02/17/15 ,Coq
CITY OF CARMEL, INDIANA VENDOR: 369102
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d ONE CIVIC SQUARE SOMESNICK SALES CO INC CHECK AMOUNT: $ .....375.32*
CARMEL, INDIANA 46032 29 S LASALLE ST CHECK NUMBER: 242398
CHECK DATE: 02/17/15
CHICAGO
O IL 60603
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 15-1077A 375.32 OTHER EXPENSES
3710?
Somesnick Sales Company, Inc. Invoice
312-214-7800 sales@somes-nick.com
Chicago IL 60603 Date Invoice#
29 S LaSalle St
Suite 340 2/10/2015 15-1077A
Bill To Ship To
Carmel Waste Water Treatment Carmel Waste Water Treatment Plt
9609Hazel Dell Pkwy 9609 Hazel Dell Pkwy
Indianapolis IN 46280 Indianapolis, IN 46280
P.O. No. Terms Ship Via
S14727 Net 30 UPS PPA
Item Description Qty Each Total
0537G01-HM Kunkle 1-1/2"x 2"0537G01-HM0030 1 364.00 364.00
0537H01-HM Kunkle 2"x 2-1/2"0537H01-HM0030 0 495.20 0.00
Shipping UPS Ground 1 11.32 11.32
Subtotal $375.32
Sales Tax (0.0%) $0.00
Total $375.32
Balance Due $375.32
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
369102
SOMESNICK SALES COMPANY, INC. Purchase Order No.
29 S. LASALLE STREET Terms
SUITE 340 Due Date 2/11/2015
CHICAGO, IL 60603
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2015 15-1077A $375.32
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
is
C
Date Officer
VOUCHER # 146737 WARRANT # ALLOWED
369102 IN SUM OF $
SOMESNICK SALES COMPANY, INC.
29 S. LASALLE STREET
SUITE 340
CHICAGO, IL 60603
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
15-1077A 01-7202-06 $375.32
I
f '
Voucher Total $375.32 ,
Cost distribution ledger classification if
claim paid under vehicle highway fund