HomeMy WebLinkAbout253685 1/22/16 w.4�q
CITY OF CARMEL, INDIANA VENDOR: 00350575
.r ONE CIVIC SQUARE JOHNSTONE SUPPLY CHECK AMOUNT: $*******286.23*
•i9� ,ate: CARMEL, INDIANA 46032 PO BOX 145741 CHECK NUMBER: 253685
CINCINNATI OH 45271.0741 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 362—S1008276 286.23 362—S100827647.001
Johnstone Supply Indianapolis East Invo-ice
2460 N. Shadeland Ave. I,NVOICE;DATE-; INVOICE NUMBER
INDIANAPOLIS, IN 46219 01/08/2016 362-S100827647.001
3179262665 REMIT To: p;aGE=NO.;
Fax 3179262666 Controls Center Inc/
Johnstone Supply 1 of 1
PO BOX 145741
CINCINNATI,OH 45271-0741
BILL TO: SHIP TO:
CITY OF CARMEL WWTP CITY OF CARMEL WWTP
760 3rd AVE S.W. 760 3rd AVE S.W.
CARMEL, IN 46032 CARMEL, IN 46032
CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME/RELEASE-NUMBER, SALESPERSON
3151 S15721 Indianapolis Accounts
SHIP;VIA TERMS
WRITER. ..M SHIP.DATE _ `'ORDER_DATE,,,.
Andy Carson PICK UP COUNTER NET 30 DAYS 01/08/2016 12/30/2015
ORDER QTY SHIP,QTY ; . DESCRIPTION ,UNIT PRICE EXT-PRICE
lea lea L41-677 SV951 OM2511 SMARTVALVE STD 286.230/ea 286.23
NONSTOCK**NONRETURNABLE**NO CANCEL"
2016/01,D8 01:62:51 PM S100827847.1
Invoice is due by 02/08/2016 Subtotal 286.23
Past Due invoices may be subject to 2%late charge. S&H Charges 0.00
Tax 0.00
Payments 0.00
Amount Due 286.23
Printed By:DAVCHA on 1/11/2016 9:16:30 AM
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
350575
JOHNSTONE SUPPLY Purchase Order No.
PO BOX 145741 Terms
CINCINNATI, OH 45271-0471 Due Date 1/14/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/14/2016 362-S 10082 7 $286.23
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