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HomeMy WebLinkAbout242786 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