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HomeMy WebLinkAbout249614 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 00352276 ® `il ONE CIVIC SQUARE BREAKERS UNLIMITED CHECK AMOUNT: S"""""'345.00* i� CARMEL, INDIANA 46032 15241 STONY CREEK WAY CHECK NUMBER: 249614 NOBLESVILLE IN 46060 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1222196-01 345.00 OTHER EXPENSES greakers GRE KERS This order shipped from INDIANA: t 5241 Stony Inc UN ,IMIITED Noblesville,IN 46060 INVOICE . Toll Free 8001875.3294 One Call.I .St©ck,Right Now. Fax 3171773.9867 www,breakersunlimited.com CO ORADO FLORIDA GEORGIA INDIANA NEVADA TEXAS Y•;t.`�.t;�l�pi#ti;�'I.<f,.�ii`.)tf���l; ::#:;.s',.;..: I is' :::....: ..::.....U::.v..... }•.:.::.: CIT666 1222196-0001 BILL 1222196-0001 TO: SHIP CITY OF CARMEL TO: CITY OF CARMEL 750 THI D AVE SW 9609 HAEL DELL PKWY CARMEL IN 46032 WWTP/DUANE M JARVIS 317-5 1-2634 CARMEL IN 46280 CUSTOMER P.C.NO. S 5323 CUSTOMER P.O.NO. 515323 ;:?3':PF?1.Gx N :''i:{: i'l:::Y;::%:;zi:,...,.:., r: }i :s::'i::2•'•;::•:::. Y.:.:.:.:::.:Y:.::. ER.... Fr.Y 15MAt::.:;•YY.•Y;•:t••t•R, 1222196-0001 100 07/24/15 1 101 515323 .:,.;., ;,. f:isxr:':^.::':'S:t;':?;YY:::r3 ;\v•Y••Y;r•:;.�..: :.:... 4::>:t•e::..:.:?:i•;>::•::;a•:::... ?•:•Y•,•.:::::::::::.:.......... 07/24/15 :.::.v:Y.. ... •n:..... ....'j ...........:.v$::•:oi'r.Y•,:•.Yiys:::•ti?.:.Y/.• ,.. .:::.w:::+n•:. i, ........... ... ..¢;:•:.:,:�.....;... nv.:v:.v nv.:v.:::::......... ... .....,...,.. ......�..�S.:St;?:a��aT.:,:v.';::-:.;:;?:.::;:::.....:.::.:::cst..�::...kf<:a::•.::.`•s:s:::Ss:is':.•..Yi:;};,:::`:::.::::`t:Y::Yi��.:..:::•r.�,� s.:.e ..............: t.:t?t•Y:.;�?:?•:%v}}:ti:}:�;. ....::....t.: :t.<... C 1 :. ( :t^•. vYiy;:.•:n::.:..:::..:{(.] ....::•:.:::.ny::.v: .., ... .:iSY:?�:.;: v�?9:•i:i:•:by:•::N..... ..1.;:.% •n:..u,.•.V{t,T C..n..::::.•.....,....n:::Y, .....::.Y�.:.;....::.. .r v;:�:..t.i:.•:: .Y..:::.vr:;•.:v..,.•....v.::iY'.YX::n;r•Y:�:Y:•Y;:•:i:v?•Y:::.:.::•.::::.,v;v:.............. t}}i3£f�f7%�YY::.ri:B:....lpQ ..@`i.`• :•::ti.,:::...:.....:o-::::,.:..v....:.•. L.( ,:c..r..: Y�iif)�'..'F-,. :: `"`"� {. �yt���A.� + .:::.Y::.,.•:..:.v::-r,Y::....:.vn:v:.:i••:�r-„..:::..:::?v:., ..... •r,n :?•:�u. :P�t3:•};.?i:•Yr;•Y::. •. ..�.ITk' ..i..,. }:Y:;;:>Yuv:...t:..::?::>:t•Y •:ti?::�:Y:�':?YY::b:ii;ry>":,::.:� ......,kKfF�t..-f�:i'�••:�s<;Y:;:::�,::i:<Y::::;?•t:,,,.::;::..:.:.,.�y : ,..,.....,.., ?•YYY::.?o:.:•.>?.YY:�Y :•Y:•,Y:•'•:::u.>:: '::;{?.Y;r..:•:•,.•YY::........::::.Y::::.t:V'Y:�'•::.::Fr`.:Y:itGi:i:Y::.v:;.:•:::�.,,::v;Yb.n:..::?v::.v...Y.v.:�:.v+v:�. •:....:.::.:.t�').-n:: }}fi�nn. :..}.14`r,:>..;,::v:,:.pp.'�:,{t•Y''yy, ..:.Y:::.v. ............:.::.:::::::.4::::v:::;..,...�...::::........,...�RlY1•:::n:%.:ii:v:�)Y(.Y-.�I.YIY�:'Y::: :•Y.;ii':?;.}::?•::fry YJLF :.M1:::•:>.�:i:! ;Y,:<;s:{y.::v:Y'}Yi%Yi}:SY:::Y•Y:,X... Z ....x:::nv::::::;:4:•:i;q}:•:•:i>.'.ri:"^•"Y x.:::::..n!T!.:..::.:,..n.,...., QBL32200 EA 3P-20OA-240VAC $345.00 $345.00 SQUARE D MCCB NEW CDD;EXPLANATIONORDER**** J� 'BTAIE TAX APP4CABL8 C CONSIDER CDMPLET@ P ffD,IDTNEq TAX APPLIC BLD' -STATE 4 FEDERAL TAX , D DIRECT BFIIPMFNT - SUB TOTAL E FFACTORY MINIMUM .v.:::.y:.pp `�{' N,9 ^.:..:.. '.. -BALANCE .. .... BACK DRDEflE "' •::• ''}}�v •..:.;::.::. .o:b:;iu Y.:t.; N RETURNED Ctt. `i:;I,1i::,.••. > a, TELE,CHARGE 0724151457 �i��t�f~I.�i��3'fiA�: ':>;;;`;': ': '::;:> 0724151514 *** FED/OTHERTAX ORDER COMPLETED *** ,•.•. PAYMENT RECD. 8 .. $345.00 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 352276 BREAKERS UNLIMITED Purchase Order No. 15241 Stony Creek Way Terms Noblesville, IN 46060 Due Date 9/14/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/14/2015 1222196-01 $345.00 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 s ceF1., Date Officer VOUCHER # 156258 WARRANT # i ALLOWED i IN SUM OF $ 352276 BREAKERS UNLIMITED j 15241 Stony Creek Way Noblesville, IN 46060 l Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1222196-01 01-7200-04 $345.00 1 Voucher Total $345.00 I Cost distribution ledger classification if claim paid under vehicle highway fund I