HomeMy WebLinkAbout300923 07/25/16 {ur.C�qM
J�/ Y,. CITY OF CARMEL, INDIANA VENDOR: 370697
® i1 ONE CIVIC SQUARE BRIGHT SHEET METAL COMPANY, INC CHECK AMOUNT: $"***4,284.00*
x as CARMEL, INDIANA 46032 4212 WEST 71ST STREET CHECK NUMBER: 300923
, �r6N co INDIANAPOLIS IN 46368 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1516021 4,284.00 OTHER EXPENSES
VOUCHER # 165724 WARRANT # ALLOWED
370697 'IN SUM OF $
BRIGHT SHEET METAL
4212 WEST 71 ST STREET
SUITE A
INDIANAPOLIS, INDIANA 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1516021 01-7202-06 4,284.00 .'l/4A,
Voucher Total 4,284.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Bright Sheet Metal Co. Inc.
4212 West 71 st Street, Suite A
Indianapolis, IN 46268 Invoice Date Customer ID Invoice ID
06-06-2016 CARMELWA 1516021
Draw ID Work Order Ship Date
1
To: Job Location:
CARMEL WASTEWATER UTILITIES Furnish SS Dual Wall Pipe
ATTN: PAUL ARNONE Carmel, IN
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
Ship Via
None
1 YOUR PO# IS S16057
2 FURNISH S/S DUAL WALL PIPE
3 AMOUNT DUE 4,284.00
Amount Billed $4,284.00
Total Tax 299-8g'
Retainage Held
07-06-2016 $4 X583:88