HomeMy WebLinkAbout244369 04/15/15 a u�.Edgy
CITY OF CARMEL, INDIANA VENDOR: 369172
CHECK AMOUNT: S•"""1,926.38"
ONE CIVIC SQUARE WHIRLYGIG INC
CARMEL, INDIANA 46032 2418 BISHOP CIRCLE CHECK NUMBER: 244369
''lroN CALDWELL ID 83605 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1551 1,926.38 OTHER EXPENSES
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WHIRLYGIG, INC.
2418 Bishop Circle • Caldwell, ID 83605
Invoice DATE INVOICE#
4/2/2015 1551
BILL TO SHIP TO
City of Carmel Wastewater Carmel Utilities - Wastewater
9609 Hazel Dell Parkway Duane Jarvis
Indianapolis IN 46280 9609 Hazel Dell Parkway
Indianapolis IN 46280
Tel.: 317-571-2634
P.O. NUMBER TERMS DUE DATE REP SHIP VIA
Duandarvis Net 30 5/2/2015 3/23/2015 HCP Choice
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
35 000727 7'x27" Thermoplastic Form 46.00 1,610.00
Shipping Shipping Charge 316.38 316.38
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Total .$15926.38:
-.~--Toll Free Office FAX
(800) 307-4263 (208) 459-6898 (208) 454-2093
Email: info@whirlygigcompany.com Internet: www.whirlygigcompany.com
VOUCHER # 155286 WARRANT # ALLOWED
369172 IN SUM OF $
WHIRLYGIG INC
2418 BISHOP CIRCLE
CALDWELL, ID 83605
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Carmel Wastewater Utility
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ON ACCOUNT OF APPROPRIATION FOR
Board members
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PO# INV# ACCT# AMOUNT + Audit Trail Code
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1551 01-7200-02 $1,926.38 s
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Voucher Total $1,926.38
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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)
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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
,I 369172
WHIRLYGIG INC Purchase Order No.
2418 BISHOP CIRCLE Terms
CALDWELL, ID 83605 Due Date 4/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/9/2015 1551 $1,926.38
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