HomeMy WebLinkAbout300897 07/25/16 J/ w� CITY OF CARMEL, INDIANA VENDOR: 3670 2
31 ONE CIVIC SQUARE ALLIE WHOLESALE ELECTRICAL SUPPEHECK AMOUNT: $'**x**r M 25.80
CARMEL, INDIANA 46032 120 N YNHURST CHECK NUMBER: 300897
INDIAN rPOLIS IN 46224 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 5247881 25.80 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLIED WHOLESALE ELECTRICAL SUPPLY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
120 N LYNHURST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46224 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$25.80 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5247881 43-500.00 $25.80 1 hereby certify that the attached invoice(s),or 4/6/16 5247881 $25.80
1205 101 1205 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
Which Ch arge is ma a were or erect an
received except
Wednesday,July 13,2016
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
.INVOICE
4.
Al
INVOICE
5247881 .
120 N.LYNHURST
Invoice Date. Page :
INDIANAPOLIS,IN 46224:
4/6/2016:15:03:46• . 1 of 1
.317-487-4100,(PHONE)
ORDER NUMBER' .
317487-4101.(FAX) 1277291
Bill To:. . Ship To:... .
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE. ONE CIVIC SQUARE . . .
CARMEL,IN 46032 AT-TN JEFF BARNES
CARMEL,IN.46032
'Customer ID:- . 106224 .:
PO Number, . Term Description. Ne1Due Date, Disc Due Date' : DiscountAritouitf.
VERBAL-JEFFBARNES' Net3.0• 5/6/2016 5/6/2016 : : 0.00
Order Date . . Pick Picket No Pri ry Stiiesrep Name Taker '
4/5/2016 09:24:55 : • 3242344 OUSE INDY. CSHUTT
Quvnkties Pricing
Item ID, UOM Unit Ez7ended '
UOM : : C Item Description Price Price
OrderedStripped Remaining Unit Size q Unit Siie
DeliveryInstructions: DELIVER ON WEDNESDAYPLEASE
Carrier: Trat king#:
4 .. 4 : 0'EA. CWD 362-BOX : . .. EA 6.450000 25.80
1:0. . med mogul adapteF• 1.0.
Shipment Accepted By:.Wanda
Total Lines::'1 SUB=TOTAL: 25.80
TAX: 0.00 .
AMOUNT DUE: 25.80
Submitted To
jUL 13 2016 .
Clerk 'Treasurer
* * *REPRINT
12.5.113,11/1 4P010