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HomeMy WebLinkAbout251963 12/02/15 >% CITY OF CARMEL, INDIANA VENDOR: 368891 ® ONE CIVIC SQUARE ENGINEER SUPPLY CHECK AMOUNT: $*******213.24* ?� CARMEL, INDIANA 46032 21430 TIMBERLAKE ROAD UNIT 349 CHECK NUMBER: 251963 'MiroN�o, LYNCHBURG VA 24502 CHECK DATE: 12/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2195065 213.24 OTHER EXPENSES Remit To EngineorSupply uwooTimberlake pm Unit 349 Lynchburg vxo45o |OVO'Ce Toll-Free Phone:1-8o*s1*om CARMEL WASTEWATER UTILITIES CARMEL WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935 Order Date:19-mvv-2015 Web Order wo.:11127686 Master Order mu:my50o Ship via:4-7business days Customer ID:142286 'Shipped via:.., 4-7 business�d6ys Payment Method: PO#: S15613 | DESCRIPTION. ORDERED SHIPPED: | SKU Shipping charge .'0 A check mark in this column indicates a Discontinued product INVOICE TOTAL $213.24 BALANCE DUE $213.24 PAYMENT IS DUE UPON RECEIPT OF GOODS Mail Check payment to remit address above ouummom buying vmno a puxmmm Order will mm:*v a nn^|invoice via e.nui|once all items on an order have shipped. ~Any adjustment made mthe order represents line items that have not yet shipped. ^`p|oum,note that any invoice that iostill unpaid atoodays after receipt mgoods will be assessed afinance charge m$2o and turned over to collections. | Thank you for shopping with EnginearSupp|y.00m! 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 368891 ENGINEER SUPPLY Purchase Order No. 21430 TIMBERLAKE RD. Terms UNIT 349 Due Date 11/24/2015 LYNCHBURG, VA 24502 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/24/201! 2195065 $213.24 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 # 156741 WARRANT # ALLOWED 368891 IN SUM OF $ ENGINEER SUPPLY 21430 TIMBERLAKE RD. UNIT 349 LYNCHBURG, VA 24502 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2195065 01-7200-02 $213.24 Voucher Total $213.24 Cost distribution ledger classification if claim paid under vehicle highway fund