HomeMy WebLinkAbout250147 1 0/07/1 5 CITY OF CARMEL, INDIANA VENDOR: 00351041
(9,
ONE CIVIC SQUARE BUCKEYE POWER SALES CHECK AMOUNT: $ '45,241.00'
CARMEL, INDIANA 46032 PO BOX 489 CHECK NUMBER: 250147
BLACKLICK OH 43004-0489 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 PS23640 45,241.00 OTHER EXPENSES
I
. , INVOICE
Invoice Number: PS23640
Invoice Date: 05/29/15 4
Buckeye Power Sales Co.,Inc.
PO Box 489 Your P.O. Number: S14917
Blacklick,OH 43004-0489 Due Date: 06/08/15
Terms: Net 10 Days
Page: 1
Bill Ship
To: Carmel WWTP To: Carmel WWTP
Attn: Paul Arnone Attn: Paul Arnone
9609 Hazel Dell Parkway Jeff Cooper 317-571-2634
Indianapolis, IN 46280 9609 Hazel Dell Parkway
USA Indianapolis, IN 46280
USA
—�Sfiip Via - Customer ID —C 1-00-030-53
Ship Date 03/16/15 Our Order No. SE15045
P.O. Date 03/16/15 SalesPerson George(Chip) Baxter
Item/Description Unit Order Qty Quantity Unit Price Total Price
KH10OREOZT EA 1 1 45,241.00 45,241.00
10OREOZT-Towable
Serial/Lot No.:
15001566 (1 EA)
Please call Jeff Cooper 317-571-2634 before making delivery.
Terms: No return on electrical parts
25% restocking fee
Amount Subject to Amount Exempt Subtotal: 45,241.00
Sales Tax from Sales Tax
0.00 45,241.00
Total Sales Tax:
Total: 45,241.00
Please pay from this invoice. Statements are not mailed.
For questions on this invoice, please call 317-271-9661.
Sold from:Indianapolis Branch
VOUCHER # 156344 WARRANT # ALLOWED
351041 IN SUM OF $
BUCKEYE POWER SALES CO INC I
P.O. Box 489
Blacklick, OH 43004-0265
Carmel Wastewater Utility }t
ON ACCOUNT OF APPROPRIATION FOR '++
f
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
PS23640 02-2308-00 $45,241.00
Depreciation
I
� I
Voucher Total $45,241.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
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
351041
BUCKEYE POWER SALES CO INC Purchase Order No.
P.O. Box 489 Terms
Blacklick, OH 43004-0265 Due Date 9/24/2015
Invoice Invoice Description
Date Number (or note attached i:nvoice(s) or bill(s)) Amount
9/24/2015 PS23640 i. $45,241.00
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
Date Officer It