HomeMy WebLinkAbout245065 05/13/15 1�r..G.INgI
�/ CITY OF CARMEL, INDIANA VENDOR: 369250 ** ,�, ,
.�; ® ,• ONE CIVIC SQUARE BRECHBUHLER SCALES INC
CHECK AMOUNT: $ 190.00
f. ,_� CARMEL, INDIANA 46032 1424 SCALE ST CHECK NUMBER: 245065
9,�,__, CANTON OH 44706 CHECK DATE: 05/13/15
ETON G�•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 11015613 190.00 OTHER EXPENSES
Invoice 11015613
Brechbuhler Scales, Inc. Payment Terms NET 30 DAYS 5�
1424 Scale St. SW QUESTIONS PLEASE CALL:
Canton, OH 44706 (317) 548-7821
Authorized Distributor & Service Provider of TorcUP!
Date 4/23/2015 www.brechbuhler.com/TorcUP
Bill To: 11001478 Ship To:
CARMEL WASTE WATER TREATMENT
ATTN: ACCOUNTS PAYABLE CARMEL WASTE WATER TREATMENT
ATTN: PAUL ARNONE ATTN: DUANE JARVIS
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS. IN 46280 INDIANAPOLIS IN 46280
— '.Or-der Datet: 4%2�/2�J15_ . _ .._= = _ wo Date; Gh.iPpeda,
P.O:. . No 5100'8.
Job Number 15803P
Sal"esperson "BRETT CRABTREE
Quantity _„° Descri tion. - Unit .Price.: Price
1.00 --- J PERIODIC SCALE INSPECTION/ ISO-17025 $190.00 $190.00
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SCALE INSPECTION REPORT #: Subtotal $190.00
549465 Weights & Measures Fee $0 . 00
Freight $0.00
Tax $0.00
collection and/or attorney fees may apply to all past due accounts Total .$190 .00
VOUCHER # 155444 WARRANT # I ALLOWED
369250 IN SUM OF $
BRECHBUHLER SCALES, INC.
1424 SCALE ST. SW
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CANTON, OH 44706
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
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11015613 01-7362-05 $190.00
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Voucher Total $190.00
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
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
369250
BRECHBUHLER SCALES, INC. Purchase Order No.
1424 SCALE ST. SW Terms
CANTON, OH 44706 Due Date 5/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2015 11015613 $190.00
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