HomeMy WebLinkAbout258180 04/29/16 CITY OF CARMEL, INDIANA VENDOR: 357344
ONE CIVIC SQUARE ROYALTY COMPANIES CHECK AMOUNT: $****10,566.00*
CARMEL, INDIANA 46032 1000 D AVENUE CHECK NUMBER: 258180
9,,�TON SEYMOUR IN 47274 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 15033 10,566.00 OTHER EXPENSES
VOUCHER # 165188 WARRANT # ALLOWED
357344 IN SUM OF $
ROYALTY COMPANIES
1000 D AVENUE
SEYMOUR, IN 47274
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
15033 01-7202-06 $10,566.00
Voucher Total $10,566.00
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
357344
ROYALTY COMPANIES Purchase Order No.
1000 D AVENUE Terms
SEYMOUR, IN 47274 Due Date 4/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2016 15033 $10,566.00
hereby certify that the attached invoice(s), or bill(s) is(are)true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
I
INVOICE
Invoice Number: 15033
1 nvo ice Date: 3/23/16
Royalty Companies of Indiana, Inc. Page: 1
2099 E.Tipton Street
Seymour, IN 47274
Voice: 812-523-8392
Fax: 812-523-7553
Carmel Waste Water Utilities
Attn: Paul Amone
9609 Hazel Dell Parkway
Indianapolis, IN 46280 Customer Phone:
Customer ID: Carmel Waste Water
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S15886 Net 15 Days Johnson Shawn 4/7/16
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Material billing for new Duro-Last roof on building (G) per estimate. 10,566.00
= — - - WE'VE-MOVED!-- --
PLEASE NOTE OUR NEW ADDRESS
REMIT TO: 2099 E. TIPTON ST.
SEYMOUR, IN 47274
Subtotal 10,566.00
We will gladly accept Mastercard or Visa Sales Tax
for a 3%fee added to the invoice amount. Total Invoice Amount 10,566.00
Payment/Credit Applied
Overdue invoices are subject to late charges.