HomeMy WebLinkAbout256284 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 369017
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ONE CIVIC SQUARE COUNTY MATERIALS CORPORATION CHECK AMOUNT: $*****1,620.00*
,9 ��� CARMEL, INDIANA 46032 PO BOX CHECK NUMBER: 256284
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M,«oN�. MARATHON WI 54448-0100 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 268006800 1,620.00 OTHER EXPENSES
VOUCHER # 157295 WARRANT # ALLOWED
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IN SUM OF $
369017
COUNTY MATERIALS CORPORATION
PO BOX 100
MARATHON, WI 54448-0100
Carmel Wastewater Utility j
ON ACCOUNT OF APPROPRIATION FOR �.
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r Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
2680068-00 01-7200-02 $1,620.00
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Voucher Total $1,620.00
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
369017
COUNTY MATERIALS CORPORATION Purchase Order No.
PO BOX 100 Terms
MARATHON, WI 54448-0100 Due Date 2/24/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/24/2016 2680068-00 $1,620.00
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 Officer
INVOICE
COlIIVTIr•(800)289-2569 Fax:(715)443-3768
P.O.BOX 100 SHIPPED INVOICE DATE,,,, ,ORDEf,NO.;-
MATERIALS CORPORATION MARATHON,WI 54448-0100 02/19/16 02/19/16 2680068-00
57 mbaS15834 1 of 1
CUST#: 150021
CITY OF CARMEL
SHIP TO: CARMEL WASTE WATER TREATMENT
customer pick up
CARMEL IN 46280
CITY OF CARMEL
CARMEL WASTE WATER TREATMENT
BILL TO: 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
LINE- ', PRODUCT = QTY. QTY.; UNIT AMOUNT
AN , . SHIPPED UIM PRICE;,,� IN
E7)
1 7AR24041N 18.00 EA 41.00 738.00
ADJ RING 24"X 4"CONCRE
2 7AR24061N 18.00 EA 49.00 882.00
ADJ RING 24"X6"CONCRETE
Total 1620.00
Invoice Total 1620.00