HomeMy WebLinkAbout301044 07/25/16 1 A_S�H�
� / k• CITY OF CARMEL, INDIANA VENDOR: 361370
® �1 ONE CIVIC SQUARE J M S SOUTHEAST CHECK AMOUNT: $"""""**586.71
:, CARMEL, INDIANA 46032 105 TEMPERATURE LANE CHECK NUMBER: 301044
9�'��Foil�° STATESVILLE NC 28677 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 211612643 586.71 OTHER EXPENSES
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
361370
JMS SOUTHEAST Purchase Order No.
105 TEMPERATURE LANE Terms
STATESVILLE, NC 28677 Due Date 7/6/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/6/2016 111612643 586.71
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
JMS SOUTHEAST, INCORPORATED INVOICE
Temperature Measurement Number: 111612 643
amu° 105 Temperature Lane Date: 06-27-16
Statesville, NC 28677=9639 Page: 1
�9SrrNco�Qo PH: (800) 873-1835 / Fax: (704) 878-6166
Sold To: CAR200 Ship To: CAR200
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS IN 46280
Terms Finance Charge Tax Exempt Nbr
0.5/10, NET/30 l% Per Mo. After Due Date
Your PO Nbr Order Date :,,.JMS.W,O Nbr. . Salesperson FOB Ship Point
S16191 06-10-16 1653.28 CBROWN/ Statesville NC
Item Quantity Quantity Quantity
NO. Ordered Backordered Shipped Unit Price Extended Amount
1 4 _9 4 141 .750 567 . 00
Part: 4PADTA3X120 - UM : EA .
Desc:-. SURFACE_._SENS.OR "=