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