HomeMy WebLinkAbout257877 04/26/16 y u1 C`q�
J^/ �"• CITY OF CARMEL, INDIANA VENDOR: 357316
', ONE CIVIC SQUARE EASTERN ENGINEERING SUPPLY CHECK AMOUNT: $********18.00*
�9. ?� CARMEL, INDIANA 46032 9901 ALLISONVILLE ROAD CHECK NUMBER: 257877
M��roN�, FISHERS IN 46038 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 901651 18.00 OTHER EXPENSES
VOUCHER # 161238 WARRANT# ALLOWED
357316 IN SUM OF $
EASTERN ENGINEERING SUPPLY
9901 ALLISONVILLE RD
FISHERS, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
901651 01-6360-06 $18.00
Voucher Total $18.00
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
357316
EASTERN ENGINEERING SUPPLY Purchase Order No.
9901 ALLISONVILLE RD Terms
FISHERS, IN 46038 Due Date 4/18/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/18/2016 901651 $18.00
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
Page
SASTERN Invoice Number 1
901651
En g1 rl a r'1 n q Supply Invoice Date 04101/2016 2:58:12PM
R:
.� D 11 r p A p LJ I C PO Number floor pian
It tt V V R A ( Il J Order Number
2810 North Wheeling Avenue,Muncie,IN 47303 765-284-3119 Customer 0000032840
9901 Allisonville Road, Fishers,IN 46038 317-598-0661 Apply To
1239 N.Wells Street,Fort Wayne, IN 46808 260-426-3119 Division 000002
Bill To: CARMEL UTILITIES Ship To: CARMEL UTILITIES
WATER OPERATIONS WATER OPERATIONS
3450 W.131ST STREET 3450 W.131ST STREET
CARMEL,IN 46074 CARMEL,IN 46074
(317)733-2840
I N V 0 1 C E
PraJect- „ Ordered By: STEVE COQK
Sales Rep INDY NORTH#1 , ;Ship Via: 000001 Terms: Net 30 Days
ti
in Num :;rQtyt Sq Sq Feet`
Ortg Sets Pnritsttem Code.. Descr0ion UOM Feet Total Price' Amount_
1 1 1 701-00 3MIL TEXTURED SATIN LAMINA SQFT 9 9 2.0000 18.00
Thank You!Melissa
Ordered by: STEVE COOK
Standard Terms are Net 30 Days. Sul Ul
A monthly finance charge of 1%applies to all past due in
Quotes valid 30 days unless otherwise specified.
Sub-Total Discount Freight Sales Tax Deposit Recd Balance Due_
18.00 18.00