HomeMy WebLinkAbout301087 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 370825
ONE CIVIC SQUARE MUSCATATUCK WATER &ELECTRIC CHECK AMOUNT: $*****1,140.00*
CARMEL, INDIANA 46032 235 E COUNTY ROAD 20 N. CHECK NUMBER: 301087
MUTON�. NORTH VERNON IN 47265 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 69 1,140.00 OTHER CONT SERVICES
Prescribed by state Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MUSCATATUCK WATER & ELECTRIC
235 E COUNTY ROAD 20 N. IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NORTH VERNON, IN 47265 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
'
$1,140.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
69 43-509.00 $1,140.00 1 hereby certify that the attached invoice(s),or 7/5/16 69 $1,140.00
1206 101 1206 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,July 12,2016
Dave Huffman
Director
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
Muscatatuck Water&Electric Invoice
235 E. County Road 20 N.
North Vernon, Indiana Date Invoice#
47265 7/5/2016 69
Bill To
Carmel Street Dept.
Michael Kalogeros
P.O. No. Terms Project
Net 30
Item Description Est Amt Prior Amt Prior% Qty U/M Rate Curr% Total% Amount
Travel a... Program ABB ACH550 VFD 1,140.00 hr 1,140.00 100.00% 100.00% 1,140.00
for proper operation utilizing
customer supplied pump start
relay.Wire in customer
supplied pump start relay.
Test unit for proper operation
Subtotal $1,140.00
Pay online at:haps://ipn.intuit.com/loDn/gb Sales Tax (7.0%) $0.00
Total $1,140.00
Payments/Credits $0.00
Balance Due $1,140.00