242786 03/03/15 y ul.4ngy
q' F, CITY OF CARMEL, INDIANA VENDOR: 194313
'�j ONE CIVIC SQUARE MAI PRIME PARTS INC CHECK AMOUNT: $********52.55*
�; CARMEL, INDIANA 46032 5736 N MICHIGAN ROAD CHECK NUMBER: 242786
s9�'��*6i+�°� INDPLS IN 46208 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 17004 52.55 OTHER EXPENSES
Invoice
MAI/Prime Parts Invoice Number:
5736 North Michigan Road 17004
Indianapolis, IN 46228-1729 Invoice Date:
Feb 24,2015
Page:
Voice: 317-257-6811 1
Fax: 317-257-1590
Sold To: Ship to:
Carmel Utilities Carmel Utilities
760 3rd Avenue South West 760 3rd Avenue South West
Suite 110 Carmel,IN 46032.
Carmel,IN 46032
Customer ID Customer PO Payment Terms
—CARULT=ON ---- ---------Electrical Supplies— --- — - - --- -Net 30Days--- -
Sales Rep ID Shipping Method Ship Date Due Date
OREN Cust.Pickup 2/24/15 3/26/15
Quantity Item Description Unit Price, Extension
2.00 1/4 inch dual wall heat shrink 5.80 11.60
2.00 3/8 inch dual wall heat shrink 6.60 13.20
1/2 in dual wall heat shrink 7.00
2.00 � � 4.60 14.00.
4 60
1 :00 3/4 inch heat shrink 6.80 6.80
1.00 1 inch heat shrink
1.00 TQx lip 1/8 in shaft knob 2.35 ..2.35
Thank you for allowing us to serve you!
Subtotal 52.55
Sales Tax
Freight
Total Invoice Amount 52.55
Check No: Payment Received 0.00
TOTAL: 52.55 .
i
VOUCHER # 155026 WARRANT # ALLOWED
194313 , IN SUM OF $
MAI PRIME PARTS INC
5736 N MICHIGAN ROAD
INDIANAPOLIS, IN 46228-1729
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR i
Board members
PO# INV# ACCT# AMOUNT "i Audit Trail Code
17004 01-7202-06 $50.20
17004 01-7502-06 $2.35
;I
.I
1
1`
Voucher Total $52.55
Cost distribution ledger classification if 'l
i�
claim paid under vehicle highway fund �
I
.I
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
194313
MAI PRIME PARTS INC Purchase Order No.
j 5736 N MICHIGAN ROAD Terms
INDIANAPOLIS, IN 46228-1729 Due Date 2/25/2015
I
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/25/2015 17004 $52.55
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 Officer
1