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
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PO
ACCT #o
Use:
CLAIMS, IF ANY, MUST BE MADE IMMEDIATELY
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VOUCHER # 151441 WARRANT# ` ALLOWED
' 351429
IN SUM OF $
M.K. BETTS ENGINEERING & CONTRA
P.O. Box 2533 I�
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Anderson, IN 46018
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
15-001.02 01-6200-04 $65.00
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Voucher Total $65.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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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
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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