249744 09/23/15 I
- CITY OF CARMEL, INDIANA VENDOR: 369154
;; ® 'I ONE CIVIC SQUARE INDUSTRIAL THERMOSET PLASTICS INGHECK AMOUNT: $...**3,068.85*
,� CARMEL, INDIANA 46032 7675 ANTHER DR CHECK NUMBER: 249744
M�.roN,�o, MENTOR OH 44060 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12843 3,068.85 OTHER EXPENSES
Invoice
INDUSTRIAL THERMOSET PLASTICS
1.9 TEO 7675 Jenther Drive
DATE INVOICE-#—
Mentor, Ohio 44060 3/27/2015 12843
n
BILL TO FSHIP TO _
City of Carmel Utilities City of Carmel Utilities
3450 W. 131 ST 3450 W. 131 ST
Carmel, IN 46074 Carmel, IN 46074
P.O. NUM... TERMS REP SHIP VIA F.O.B. PROJECT
2192015 Net 30 JFS 3/23/2015 UPS Mentor, Ohio
QUANTITY7 ITEM CODE DESCRIPTION PRICE EACH AMOUNT
200 MXU 505 Replacement battery for Sensus 505 AMR 15.25 3,050.00
PL 2156
1 FR UPS costs 18.85 18.85
Sales Tax 0.00% 0.00
I
I
Tota 1 $3,068.85
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
369154
INDUSTRIAL THERMOSET PLASTICS INC Purchase Order No.
7675 JENTHER DR Terms
MENTOR, OH 44060 Due Date 9/15/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/2015 12843 $3,068.85
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
VOUCHER # 153036 WARRANT # ALLOWED
369154 IN SUM OF $
INDUSTRIAL THERMOSET PLASTICS 1
7675 JENTHER DR
MENTOR, OH 44060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12843 01-6200-06 $3,068.85
Voucher Total $3,068.85
Cost distribution ledger classification if
claim paid under vehicle highway fund