HomeMy WebLinkAbout249044 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 369743
® ONE CIVIC SQUARE SYSTEC CHECK AMOUNT: S"""""""136.46"
�: CARMEL, INDIANA 46032 12344 SOUTHEASTERN AVENUE CHECK NUMBER: 249044
'.y,�6N�:r• INDIANAPOLIS IN 46259 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 239191 136.46 OTHER EXPENSES
IN Invoice
12344 Southeastern Avenue Date Invoice#
Indianapolis, IN 46259 8/12/2015 239191
Bill To Ship To
Carmel City Water Carmel City Water Plant
3450 W. 131 st Street 4915 E. 106th Street
Carmel. IN 46074 Carmel, IN 46033
S.O. No. P.O. Number Terms Rep Ship Date Ship Method Charges
35195 JM080615-A 1% 10 days.Net 30 DLT 8/11/2015 UPS PPA
Item Code Description Ordered Prev Invcd Invoiced Net Each Amount
FY-Part 143021302P Sight Glass 2 0 2 63.00 126.00
UPS-Pump UPS Charges/Shipping& Handling 1 10.46 10.46
IZE425F00343960573
Thank you for your business. Tota
$136.46
Phone# Fax# E-mail Web Site
317-862-9700 317-862-9750 office rr systecservices.com www.systecservices.com
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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
369743
SYSTEC SERVICES Purchase Order No.
12344 SOUTHEASTERN AVE Terms
INDIANAPOLIS, IN 46259 Due Date 8/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2015 239191 $136.46
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
i VOUCHER# 152803 WARRANT # ALLOWED
369743 IN SUM OF $
i
SYSTEC SERVICES
12344 SOUTHEASTERN AVE
INDIANAPOLIS, IN 46259
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
239191 01-6200-04 $136.46
I
Voucher Total $136.46 '
Cost distribution ledger classification if
claim paid under vehicle highway fund