HomeMy WebLinkAbout247057 07/01/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 367125
ONE CIVIC SQUARE GRANZOWINCCHECKAMOUNT: $*******554.65*
CARMEL, INDIANA 46032 2300 CROWNPOINT EXECUTIVE DR CHECK NUMBER: 247057
CHARLOTTE NC 28227-6702 CHECK DATE: 07/01/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 245091 554.65 OTHER CONT SERVICES
I 9
I
INVOICE 245091
June 24, 2015
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s CARMEL STREET DEPARTMENT s CARMEL STREET DEPARTMENT
° 3400 W 131 ST ST H 3400 W MAIN ST.
D WESTFIELD, IN 46074-8267 P CARMEL, IN 46074-8267
T T
O O
Your Order No./Order Date Shipped Via Terms Master No.
241CITYCENTER 6/24/2015 UPS RED NET 30 11 9933D
ITEM NO./DESCRIPTION• EXTENDED
••� ••� PRICE
6 6 0 B1 $22.50 $135.00
8W 110-120V/50-60HZ AC UUCSA COIL
6 6 0 KTGOW3KB19 $57.95 $347.70
KIT FOR 21 WN5/21 WN6, 3/4"-1"
Subtotal: $482.70
Shipping/Handling: $71.95
Invoice Total: $554.65
REMITTO: �RANZON/®.
1 2300 CROWNPOINT EXECUTIVE DR. BALANCE DUE: $554.65 I
CHARLOTTE,NC 28227-6702
Phone(704)845-2300•Fax(704)845-2301
www.granzow.com•sales@granzow.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
GRANZOW INC
2300 CROWNPOINT EXECUTIVE DR IN SUM OF$
CHARLOTTE , NC 28227-6702
$554.65
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Members
I 245091 I 43-509.00 I $554.65 1 hereby certify that the attached invoice(s), or
1206 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Frida , e
Street CommissinnAr
Director
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
06/24/15 245091 $554.65
1206 101
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
, 20
Clerk-Treasurer