HomeMy WebLinkAbout256406 03/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 174700
ONE CIVIC SQUARE KITTERMAN MACHINE CO., INC CHECK AMOUNT: $***'****25.00*
CARMEL, INDIANA 46032 Box 277 CHECK NUMBER: 256406
NOBLESVILLE IN 46060 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
. 651 5023990 1-KIT 25.00 OTHER EXPENSES
VOUCHER # 157287 WARRANT # i ALLOWED
174700 IN SUM OF $
KITTERMAN MACHINE COMPANY
PO BOX 277
NOBLESVILLE, IN 46061
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1—KIT 01-7502-06 $25.00
1
a
,l
Voucher Total $25.00
1
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
174700
KITTERMAN MACHINE COMPANY Purchase Order No.
PO BOX 277 Terms
NOBLESVILLE, IN 46061 Due Date 2/24/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/24/2016 1-KIT $25.00
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordancewith
IC 5-11-10-1.6
Date Officer
KITTERMAN MACHINE INC
P.O. BOX 277 •
87 SOUTH 8TH STREET
NOBLESVILLE IN 46061-0277
PHONE#317.773.5699 1-KIT 2/1/2016
Remit To: KITTERMAN MACHINE INC P.O. BOX 277 NOBLESVILLE, IN 46061
BILL TO: SHIP TO:
CARMEL WASTEWATER UTILITIES
760 THIRD AVE SW, SUITE 110
CARMEL IN 46032 UNITED STATES
TERMS: NET 30DUE DATE: 3/2/2016
Quantity Item Number Rev Description Price Extension
Pack Slip# Ship Date PO Number Order Date Ship Via FOB
1.00 CUT 3 INCH ROUND BAR 3 INCHES LONG 25.0000 25.00
All Prices Are Shown in US Dollar
Subtotal: 25.00
Tax: 0.00
Freight: 0.00
Accounts not paid within30 days of invoice date are subject to 1.5%interest charges monthly
Total: 25.00
Thank You