The URL can be used to link to this page

244542 4 /21/2015 `�� S�p''f CITY OF CARMEL, INDIANA VENDOR: 00352503 G� t•� tit}t♦} } j; 31 ONE CIVIC SQUARE MIDLAND ELECTRIC SUPPLY INC CHECK AMOUNT: $ 133.40 ,. ,Q CARMEL, INDIANA 46032 5818 MASSACHUSETTS AVE CHECK NUMBER: 244542 +y� INDIANAPOLIS IN 46218 CHECK DATE: 04/21115 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 64063 133.40 OTHER EXPENSES MIDLAND ELECTRIC SUPPLY, INC. INVOICE 5818,MASSACHUSETTS AVENUE Invoice Number: 64063 INDIANAPOLIS, IN 46218-2567 Invoice Date: Apr 3, 2015 Page: 1 Voice: (317)542-1096 Fax: (317)549-0645 hftp:/ANww.midiandelectricsupply.com Bill To Ship#a CARMEL WASTEWATER UTILITIES(WWTP) CARMELW.W.T.P. ACCOUNTS PAYABLE 9609 HAZEL DELL PARKWAY 760 THRID AVE. SW, SUITE 110 INDIANAPOLIS, IN 46280 CARMEL, IN 46032 C Customer,P© PayinentTerms ' AR-528 —S---14986 1%-T0—Net-30-Days Due Ship Date�-",'�" Sates Sall Rep Method,, JL WILL CALL 413/15 5/3/15 QupntiQuantity pp,Pty Item Dei�criptio Unit Price Amount 1.00 3U B81234DW2 SIEMENS OL RLY, 5.5-22A, 3PH, ESP200 133.40 133.40 REF SO#109947 If paid by check, NO POST DATED CHECKS. No joint Subtotal 133.40 checks accepted. There will be a $25.00 fee for all NSF Sales Tax checks. Freight Total Invoice Amount 133.40 Payment/Credit Applied TPTALAW" "IE U Our Return Policy for credit is 30 days. All warranty and non-stock items are subject to manufacturer approval. All made to order material is non cancellable,non returnable. For all stock items,there will be a$10.00 or 26%restocking charge,whichever is greater,unless otherwise agreed upon. Merchandise is not returnable for credit without written authorization. VOUCHER # 155334 WARRANT # ALLOWED 352503 IN SUM OF $ MIDLAND ELECTRIC SUPPLY INC 5818 Massachusetts Avenue Indianapolis, IN 46218 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT i Audit Trail Code 64063 01-7202-06 $133.40 f 1 I d i i I f i I ,I ;I Il Voucher Total $133.40 Cost distribution ledger classification if claim paid under vehicle highway fund f �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 352503 MIDLAND ELECTRIC SUPPLY INC Purchase Order No. 5818 Massachusetts Avenue Terms Indianapolis, IN 46218 Due Date 4/15/2015 Invoice Invoice Description Date Number (or note attached 'invoice(s) or bill(s)) Amount 4/15/2015 64063 ! $133.40 R i 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