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HomeMy WebLinkAbout244288 04/15/15 JY ,� CITY OF CARMEL, INDIANA VENDOR: 00351429 it ONE CIVIC SQUARE M.K. BETTS ENGINEERING INC CHECK AMOUNT: S"'""'•65.00' s ?Q CARMEL, INDIANA 46032 PO BOX 2533 CHECK NUMBER: 244288 ANDERSON IN 46018 CHECK DATE: 04/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1500102 65.00 OTHER EXPENSES INVOICE Area Code: 765 Telephone: 649-1294 M. K. Betts P.O. Box 2533 Engineering & Contracting, Inc. ANDERSON, INDIANA 46018 March 12; 2015 Invoice No. 15-001.02 IN ACCOUNT WITH PROJECT: Carmel Water Treatment Plant Parts - 6" Flange 45° 5484 126th Street P.O. #IK31215B Carmel, IN 46033 Terms: Net 20 days Came back later and picked up another part by Ian Keesling (6323) per Ticket No: 1203 dated 03/12/15. 1 - 6" Flange 45° $65 00 Total Amount Due This Invoice $65 00 Receive- Date: 13 11L . .... --,�- PO ACCT #o Use: CLAIMS, IF ANY, MUST BE MADE IMMEDIATELY i VOUCHER # 151441 WARRANT# ` ALLOWED ' 351429 IN SUM OF $ M.K. BETTS ENGINEERING & CONTRA P.O. Box 2533 I� f Anderson, IN 46018 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I Board members I PO# INV# ACCT# AMOUNT Audit Trail Code 15-001.02 01-6200-04 $65.00 i r it 'I d rI Voucher Total $65.00 Cost distribution ledger classification if claim paid under vehicle highway fund I, Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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 351429 M.K. BETTS ENGINEERING&CONTRACTING Purchase Order No. P.O. Box 2533 Terms Anderson, IN 46018 Due Date 4/7/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/7/2015 15-001.02 $65.00 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