253092 01/11/16 CITY OF CARMEL, INDIANA VENDOR: 354743
i ONE CIVIC SQUARE HYDRONIC&STEAM EQUIPMENT COMP)gNRK AMOUNT: $********39.00*
CARMEL, INDIANA 46032 PO BOX 1937 CHECK NUMBER: 253092
DEPT 139 CHECK DATE: 01/11/16
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 472590 39.00 OTHER EXPENSES
WHYDRONIC & STEAM Invoice 472590
EQUIPMENT CO., INC. Invoice Date 12/08/15
eAiP.O.Box 50430 • Indianapolis,IN 46250
317-577-8326 • TOLL FREE:800-669-4926 • FAX:317-577-7109
BILL TO: SHIP TO:
CARMEL UTILITIES CARMEL UTILITIES
WATER&WASTEWATER TREATMENT WILL CALL
ONE CIVIC SQUARE
CARMEL, IN 46032
CUSTOMERO.B.
3CAR02 WILL CALL' SP _
` `NET 30'DAYS
PURCHASE ORDER NUMBER I OUR ORDER NUMBER
S 15658 107 . 1:2/03/15 358920
QTY.ORDERED M • • UNITPRICE EXTENDED PRICE
• ITEM DESCRIPTION •
30f 30 ,`, 853-00996-000'' - `- ° FT ;.3
v . =1 310 , 9.00
0 BULK ROPE,FIBERGLASS, .5001N DIA,HI-D ,y
1Z V C,
a
E
Nontaxable Subtotal 39.00
REMIT TO: HYDRONIC &STEAM EQUIPMENT CO., INC. Taxable Subtotal 0.00
P.O. BOX 1937, DEPT. 139 Tax 0.00
INDIANAPOLIS, IN 46206
Customer Original
Page 1
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
354743
HYDRONIC &STEAM EQUIPMENT CO Purchase Order No.
PO BOX 1937 Terms
DEPT. 139 Due Date 12/17/2015
INDIANAPOLIS, IN 46206
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/17/201! 472590 $39.00
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
11.3/,1-
Date Officer
VOUCHER # 156873 WARRANT# ALLOWED
354743 IN SUM OF $
HYDRONIC & STEAM EQUIPMENT CO
PO BOX 1937 �.
DEPT. 139
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
l
I
Board members
r
PO# INV# ACCT# AMOUNT Audit Trail Code
472590 01-7202-06 $39.00
�r
I
II'
I
I
II
1
l
Voucher Total $39.00
i
Cost distribution ledger classification if
claim paid under vehicle highway fund