HomeMy WebLinkAbout253773 01/22/16 r C,Aq
�' ''" CITY OF CARMEL, INDIANA VENDOR: 366293
'1 ONE CIVIC SQUARE TRI STATE COMPRESSED AIR SYSTEM§VWCK AMOUNT: $*.....*269.43*
�'� CARMEL, INDIANA 46032 1608 EISENHOWER DR SOUTH CHECK NUMBER: 253773
v�.,._.r�r. GOSHEN IN 46526 CHECK DATE: 01/22/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 129437 269.43 OTHER EXPENSES
THAltate C
INVOICE
compressed INVOICE DATE INVOICE NO. I PAGE
air systems 1110. 12/09/15 129437 1
SALES SERVICE PARTS
•
1608 EISENHOWER DR. SOUTH 4283 WEST 96TH ST. 1605 EISENHOWER DR. SOUTH
GOSHEN, INDIANA 46526 INDIANAPOLIS, INDIANA 46268
574/533-8671 317/871-2707 G O S H E N, IN 46526
FAX 574/533-0711 FAX 317/871-2710
SOLD CARMEL UTILITIES SHIP CARMEL UTILITIES
TO WASTEWATER TO WASTEWATER
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS , IN 46280 INDIANAPOLIS, IN 46280
36136 09/24/15 CAWWTP 7 515535 UR TRUCK tA
P IET 30 DAYS
ITEM DESCRIPTION
1 *304-LABOR ABOR/TRAVEL/MILEAGE *TO EACH 269 . 43
1 0 REBUILD PUMP AND INSTALL 269. 43
C)i
15-2486IS 269 .43
PO# S15535 MISC.CHARGES 0 .00
FREIGHT 0.00
SALES TAX 0.00
269 .43
0. 00
CUSTOMER INVOICE 269.43
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ALLOWED Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
CANT # ACCOUNTS PAYABLE VOUCHER
IN SUM OF $ CITY OF CARMEL
R SYSTE
-H An invoice or bill to be properly itemized must show, kind of service, where
i
i performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
;ility
366293
)N FOR i TRI STATE COMPRESSED AIR SYSTEMS INC Purchase Order No.
1608 EISENHOWER DR SOUTH Terms
GOSHEN, IN 46526 Due Date 12/29/2015
Board members
II Invoice Invoice Description
MOUNT Audit Trail Code I, Date Number (or note attached invoice(s) or bill(s)) Amount
i
12/29/201! 129437 $269.43
$269.43
i
i
I
$269.43 1 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