HomeMy WebLinkAbout252113 12/02/15 s CqA .
CITY OF CARMEL, INDIANA VENDOR: 00352116
d I ONE CIVIC SQUARE ROBERT DIETRICK CO. INC. CHECK AMOUNT: $""* —272.00"
CARMEL, INDIANA 46032 9051 TECHNOLOGY DRIVE CHECK NUMBER:
12/02/15 1
DATE: PO BOX 605
FISHERS IN 46038-0605
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 26659 272.00 OTHER EXPENSES
Invoice
®� ® ROBERT DIETRICK CO.,INC. Date Invoice#
MANUFACTURERS'REPRESENTATIVE
11/6/2015 26659
Robert Dietrlck Company,Inc.
P.O.Box 605
fishers,1N 46038.0605
317-842-1991 Office
317.842.2698 fax
�lmlliiilll2398 4001
CARMEL WASTE WATER TREATMENT CARMEL WASTE WATERTREATMENT
PLANT PLANT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 INDIANAPOLIS,IN 46280
ATTN: ACCOLIWTS PAYABLE
RDC3ob# Work Order# Customer PO Tax Status Terms Date Due
Z15-2199 26899 S15553 0031201550-020 30 NET 30 12/6/2015
• Total
G714167NH LOOP DETECTOR 1 $247.00 $247.00
FREIGHT 1 $25.00 $25.00
Subtotal: $272.00
Thank You for your Business. Questions? Call Jayson Tax: $0.00
CURT WALLACE 317-842-1991 Amount Pad: $0.00
Amount Due: $272.00
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
0352116
ROBERT DIETRICK CO., INC Purchase Order No.
PO BOX 605 Terms
FISHERS, IN 46038-0605 Due Date 11/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/24/201! 26659 $272.00
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
VOUCHER # 156731 WARRANT # ALLOWED
0352116 IN SUM OF $
ROBERT DIETRICK CO., INC
PO BOX 605
FISHERS, IN 46038-0605
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
26659 01-7202-06 $272.00
1
Voucher Total $272.00
Cost distribution ledger classification if
claim paid under vehicle highway fund