247227 0X/15/15 %' CITY OF CARMEL, INDIANA VENDOR: 355520
® ONE CIVIC SQUARE DUNCAN SUPPLY INC CHECK AMOUNT: $*i******751.14*
s ?� CARMEL, INDIANA 46032 P 0 BOX 441280 CHECK NUMBER: 247227
9My�roN�� INDIANAPOLIS IN 46244 CHECK DATE: 071/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 206140901 751.14 OTHER EXPENSES'
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CAN
191 INVOICE
910 NORTH ILLINOIS STREET INDIANAPOLIS,INDIANA 46204-1067
PHONE:317/634-1335 FAX:3171264-6669 II VOICE �� INVOICE DATE ��ORDER P/1GE
www.duncansuppIV.com
S CITY OF CARMEL 206140901 6/19/15 2061409 1
H WATER & WASTEWATER MANAGEMENT
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ONE CIVIC SQUARE CUSTOR�ER PO �� � BORDER DATES
P CARMEL IN 46032 515197 i 6/10/15
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O hTERMS���' � SALES REP" Vy
NET 30 DAYS 013
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L 0002760-000
L CITY OF CARMEL
Remit Payment To:
.r WATER & WASTEWATER MANAGEMENT DUNCAN SUPPLY CO,, INC.
ONE CIVIC SQUARE PO BOX 441280
O CARMEL IN 46032 INDIANAPOLIS, IN 46244-1280
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I i EM NUMBEROESGAIPTION R QTY: f0 QTLY: SH P QTY PRI UOMi PRICE,EX�7EN510i °PROIwo of
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SHISPPED HIP FROM WHSE. INDY ON 6/19 REF 20614)9-01 VIA CUSTOMER PICK UP
CITY OF CARMEL
WATER & WASTEWATER MANAGEMENT
ONE CIVIC SQUARE
CARMEL IN 46032
ORDERED ITEM FR150
NS8242496 4 4 173.46 EACH 693.84
FR150 FANTECH INLINE FAN
******************************
i
THIS IS A SPECIAL ORDER ITEM
THAT DUNCAN SUPPLY DOES NOT
STOCK--NO RETURNS/EXCHANGES
******************************
ALL SALES ARE FINAL
******************************
INCOMING FREIGHT CHARGE 57.30 57.30
650-4127 WHEN IN
TOTAL THIS ORDER 7
Sales Tax-INDIANA 7.000 52.58
- - - - Payment Information ( .00% D'scount) - - -
Net Pmt Net Die Date Gross Amount Gross D e Date
803.72 7/19/15 803. 72 7/19/15
i
803.72
VOUCHER # 155867 WARRANT # ALLOWED
355520 -
IN SUM OF $
DUNCAN SUPPLY COMPANY INC
P O BOX 441280
INDIANAPOLIS, IN 46244
,I
-C-armel-Was-tewater UtilityON ACCOUNT OF APPROPRIATION FOR I.
'i
i Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
d
206140901 01-7202-06 $375.57
206140901 01-7203-06 $375.57
Voucher Total $751.14
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.
i
Payee
355520
DUNCAN SUPPLY COMPANY INC Purchase Order No.
P O BOX 441280 Terms
INDIANAPOLIS, IN 46244 Due Date 7/8/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8/2015 206140901 $751.14
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