HomeMy WebLinkAbout248305 08/1 2/1 5 CITY OF CARMEL, INDIANA VENDOR: 00351773
�;• ONE CIVIC SQUARE DREIER &MALLER INC CHECK AMOUNT: $*******356.71*
,a CARMEL, INDIANA 46032 6508 TAYLOR ROAD SW CHECK NUMBER: 248305
MUTON�. REYNOLDSBURG OH 43068 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 44465 356.71 OTHER EXPENSES
Dreier & Mailer Inc Invoice
6508 Taylor Rd SW
Reynoldsburg, OH 43068 Date Invoice#
7 __T
/20/2015 44465
Bill To Ship To
CARMEL WASTEWATER UTILITIES CARMEL WASTE WATER TREATMENT PLANT
760 THIRD AVE SW 9609 HAZEL DELL PARKWAY
SUITE 110 INDIANAPOLIS IN,46280
CARMEL,IN 46032
• • No SO No "Date Acct No Rep
S15300 1438 NET 30 8/19/2015 F HA
Item Description Ulm •ty, Qty B.O.
PRETABG DYE TABLETS 100CT ea 20 17.25 345.00T
YELLOW/GREEN
FREIGHT Freight 1 11.71 11.71
---A Finance Charge Of 1 1/2% Per Month (18%Annual)
Will Be Charged On All Past Due Balances
Thank You For Your Business! Subtotal ("$356.71
Sales Tax(7.25%) /11 1 �GAQ
Phone# Fax# E-mail E{
6145750065 (614) 575-0765 info@dreierandmaller.com Total $381.72
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VOUCHER # 156030 WARRANT # I ALLOWED
351773
IN SUM OF $
DREIER & MALLER, INCH.
7320 TUSSING ROAD
REYNOLDSBURG, OH 43068
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
.3
44465 01-7200-02 $356.71
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Voucher Total $356.71 II
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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
351773
DREIER & MALLER, INCH. Purchase Order No.
7320 TOSSING ROAD Terms
REYNOLDSBURG, OH 43068 Due Date 8/5/2015
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
8/5/2015 44465 $356.71
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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