HomeMy WebLinkAbout252759 12/15/15 i°`��qM
>:' CITY OF CARMEL, INDIANA VENDOR: 355619
d i! ONE CIVIC SQUARE QUESTAR INC CHECK AMOUNT: $*****1,496.00*
CARMEL, INDIANA 46032 7948 FREEDOM AVENUE NW CHECK NUMBER: 252759
°M,��oN�. NORTH CANTON OH 44720 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5137951 1,496.00 OTHER EXPENSES
Kl�T�/��K�`��
^�n � ����.x�
0UEST/\RSOLUTIONS LLC INVOICE
Branch: 06 NORTH CANTON
5137951
7948FKEEDOMNW' Invoice Date a in,c
NORTH CAN'I-ON, 0H44720
UNITED STATES ORDER NUN,lBl:-7R
1144414
-_-�
330466-2070
Bill To: Sbipl'o:
[6KiMELHHNN/ CAKKiELBHYV
30 wosT ' p 7hU3KD. AVE. SM.
CARMEL, IN' 4603l CARMEL |N46O32
USA USA
Ordered-By:.BILL=K6LI-( lvl
Customer lB: 111726
PO A'uniher Terms Description Alet Due Date Disc Due Date Dt.scount Amount
VERBALBILL-10/27/2015 14:01:18 Net 30 11/27/22015 11/27/2015 0.00
Order Date Pick Ticket Alo Printai-v Salesrep A'ame (14-er
oilailtilies
Unit size
VJ/`,/y0oo, rti,os SHIP VIA U3F n0LLxND
1\11U5TSHU` 10'2n
S Trackim,#: 103-7929949--
4Vxxx0 40/xxK0 0.0000 EA EnFHaZD0X Fx 33»500 1.340. 0
|/' 80lF|DEKH6ZNAT36, 3^, 3^ RSC 1.0000
xYMx|LS� Uw/| |(�l�4V/PALLET
40-0000 *0]xx00 0.0000 EA EDI-38K Ex 0.0001 xUo
|// LINER P0LY4jX4yxS5 ^N|L BLACK 1.0000
----- - --' ------ -------oox��zm:� ------ -' - ------ -- --- ---- - --' '----
3nROLLS PEER SKID(woliners)
1.0000 1.00x0 0.0000 E-A EDFpxLL[TKmO Ex 0.0001 0.00
|// PxiLETu)xoonErOM |.umX
Toial Lines.-3 S UB-TO TA L: /.346.00
/0m»hr(,,,h/h, 000 Tolol Frc�4il Out. 150.00 TOTAL FREIGHT. !�1O.O0
TAX.- 0.00
f/AAIDLII\IGF��E/ 008
.4MO{/A/J'D{/E 1,496.00
/1S. D,,/hoz
-
08/G/1V4L
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
355619
QUESTAR INC Purchase Order No.
6615 PROMWAY AVENUE NW Terms
NORTH CANTON, OH 44720 Due Date 12/10/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/201,' 5137951 $1,496.00
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 avicer
VOUCHER # 156859 WARRANT # ALLOWED
355619 IN SUM OF $
QUESTAR INC %yy�F,,eeofoA 4vo NUI
V
NORTH CANTON, OH 44720
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5137951 01-720H-08 $1,496.00
Voucher Total $1,496.00
Cost distribution ledger classification if
claim paid under vehicle highway fund