HomeMy WebLinkAbout249061 08/26/15 1� CITY OF CARMEL, INDIANA VENDOR: 366293
® it ONE CIVIC SQUARE TRI STATE COMPRESSED AIR SYSTEM§IIfCK AMOUNT: $......*347.95*
a CARMEL, INDIANA 46032 1608 EISENHOWER DR SOUTH CHECK NUMBER: 249061
GOSHEN IN 46526 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 127475 347.95 OTHER EXPENSES
o UCE
compressed
®
�r systems 'Ono. 08/11/15 127475 1
SALES SERVICE PARTS
00
1608 EISENHOWER DR. SOUTH 4283 WEST 96TH ST. 9608 EISENHOWER DR. SOUTH
GOSHEN, INDIANA 46526 INDIANAPOLIS, INDIANA 46268 GOSHEf�I, IN 46526
574/533-8671 317/871-2707
FAX 574/533-0711 FAX 317/871-2710
CARMEL UTILITIES CARMEL W.W.T. P.
soot WASTEWATER TO 9609 HAZEL DELI PARKWAY
760 THIRD AVE. SW, SUITE 110 INDIANAPOLIS , IN 46280
CARMEL, IN 46032 15-1902IS
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34995 07/27/1 CAWWT: 7 S15335 - - -OUR -TRUCK - --1-ASA-P-- --- -NE-T--30—DA-YS-----
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1 311-DTE-EXTRA DTE EXTRA HEAVY OIL GAL 26. 00
1 0 0515 26 .00
0. 50 *311-WASTE OIL WASTE OIL GAL 1 . 50
0. 50 0 0 . 75
1 *304-LABOR LABOR/TRAVEL/MILEAGE TO EACH 321 . 20
1 0 CHECK ON CHAMPION VR5- 321 . 20
8 UNIT FOR PASSING
OIL
15-1902IS 347 . 95
0 . 00
P.O. S15335 '`-zzY` 0 . 00
0 . 00 dE--:
347 . 95
1 , 0 . 00
CUSTOMER INVOICE r .;1 _-_ 347 . 95
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
366293
TRI STATE COMPRESSED AIR SYSTEMS INC Purchase Order No.
1608 EISENHOWER DR SOUTH Terms
GOSHEN, IN 46526 Due Date 8/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2015 127475 $347.95
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited
audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 156115 WARRANT # + ALLOWED
366293 IN SUM OF $
TRI STATE COMPRESSED AIR SYSTE
1608 EISENHOWER DR SOUTH I
GOSHEN, IN 46526
f
Carmel Wastewater Utility
I
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
127475 01-7362-06 $347.95
Voucher Total $347.95
i
Cost distribution ledger classification if
claim paid under vehicle highway fund
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