HomeMy WebLinkAbout244910 05/05/15 0,>,� ��. CITY OF CARMEL, INDIANA VENDOR: 00350075
ONE CIVIC SQUARE DUKE'S SALES &SERVICE, INC CHECK AMOUNT: $rara*4,209.00'
CARMEL, INDIANA 46032
2 '0 1020 HIAWATHA BLVD,W CHECK NUMBER: 244910
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„ ,,o„� SYRACUSE NY 13204-1131 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13620 2,820.00 OTHER EXPENSES
652 5023990 13644 1,389.00 30800
®U K E SSales & Service, Inc. No. 13620
1020 Hiawatha Blvd,West
Syracuse, NY 13204-1131
(800)447-6687
(315)472-4781
(315)475-4203 (FAX)
ACCOUNTS PAYABLE
SOLD CITY OF CARMEL Auth By PAUL AARONE
TO 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 Dept. SEWER MAINTENANCE
Job Number Cust # Invoice Date -- -Customer PO_ # _ Ship Via Product -Code
15-0171 M6CIV 3/26/2015 S14942 FACTORY SHIP 405
•
DESCRIPTION
•
120. 00 GALLON JET POWER II - SKID (120 GALS) 23.50 2, 820. 00
Federal Tax Number: 15-0544569
NET INVOICE 2, 820.00
FREIGHT 0. 00
TERMS: NET 30 DAYS SALES TAX 0. 00
INVOICES NOT PAID WITHIN 30 DAYS ARE SUBJECT TO A SERVICE
CHARGE OF 1 1/2% PER MONTH, WHICH IS AN ANNUAL RATE OF 18% TOTAL 2,820.00
VOUCHER # 155421 WARRANT # ALLOWED
00350075 IN SUM OF $
DUKE'S
1020 Hiawatha Blvd W.
Syracuse, NY 13204
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
13620 01-7200-02 $2,820.00
i
Voucher Total $2,820.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
00350075
DUKE'S Purchase Order No.
1020 Hiawatha Blvd W. Terms
Syracuse, NY 13204 Due Date 4/28/2015
Invoice Invoice Description
Date Number (or note attached i,nvoice(s) or bill(s)) Amount
4/28/2015 13620 $2,820.00
.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
ME 1001
-_-1Y"DU
KE S Sales & Service, Inc.
NO. 13644
1020 Hiawatha Blvd, West
Syracuse, NY 13204-1131
(800)447-6687
(315)472-4781
(315)475-4203(FAX)
PAUL AARONE
SOLD CITY OF CARMEL Auth By PAUL AARONE
TO 9609 HAZEL DELL. PARKWAY .
INDIANAPOLIS, IN 46280 - Dept. SEWER MAINTENANCE
_Job.,.Number Custom# Invoice_Date Customer- PO, .# Ship;Via-,,, 'I- Product Code
15-0170 M6CIV 4/14/2015 S14942 FED EX FRT 403
QUANTITY UNIT DESCRIPTION •
1.00 -EACH JET POWER II INJECTOR 1, 389.00 1, 38'9. 00
Federal Tax. Number: 15-0544569
NET INVOICE 1, 3,89.00
FREIGHT 0. 00
TERMS: NET 30 DAYS SALES TAX 0.00
INVOICES NOT PAID WITHIN 30 DAYS ARE SUBJECT TO A SERVICE
CHARGE OF 1 1/2% PER MONTH,WHICH IS AN ANNUAL RATE OF 18% TOTAL 1,389.00
VOUCHER # 155420 WARRANT # ALLOWED
00350075 IN SUM OF $
DUKE'S
1020 Hiawatha Blvd W.
Syracuse, NY 13204
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
r.
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
13644 02-2308-00 $1,389.00
Depreciation
;r
i
,I
i
I
i
1
I
Voucher Total $1,389.00
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
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
00350075
DUKE'S Purchase Order No.
1020 Hiawatha Blvd W. Terms
Syracuse, NY 13204 Due Date 4/28/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/28/2015 13644 $1,389.00
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