HomeMy WebLinkAbout302302 08/22/16 coq
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CITY OF CARMEL, INDIANA VENDOR: 369172
ONE CIVIC SQUARE WHIRLYGIG INC CHECK AMOUNT: $*****3,243.00*
9 ,?� CARMEL, INDIANA 46032 2418 BISHOP CIRCLE CHECK NUMBER: 302302
CALDWELL ID 83605 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1803 3,243.00 OTHER EXPENSES
VOUCHER # 165935 . WARRANT# ALLOWED
369172 IN SUM OF $
WHIRLYGIG INC
2418 BISHOP CIRCLE
CALDWELL, ID 83605
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1803 01-7200-02 3,243.00 /
Voucher Total 3,243.00
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
369172
WHIRLYGIG INC Purchase Order No.
2418 BISHOP CIRCLE Terms
CALDWELL, ID 83605 Due Date 8/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/15/2016 1803 3,243.00
1 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
whirl ,'
MANHOLE COLLAR SYSTEMS pat.#5,934,820
WHIRLYGIG, INC.
2418 Bishop Circle • Caldwell, ID 83605
Invoice DATE INVOICE#
8/5/2016 1803
,BILL TO SHIP TO
City of Carmel Wastewater Carmel Utilities - Wastewater
9609 Hazel Dell Parkway Duane Jarvis
Indianapolis IN 46280 9609 Hazel Dell Parkway
Indianapolis IN 46280
Tel.: 317-571-2634
P.O._NUMBER TERMS DUE DATE REP SHIP VIA
516332 : Net 30 9/4/2016 7/28/2016 HCP:Choice
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
18 001127 11"x27" Thermoplastic Form (TN) 52.00 936.00
12 001527 15"x27" Thermoplastic Form (TN) 65.00 780.00
6 001927 19"x27" Thermoplastic Form (TN) 75.00 450.00
9 001927 19"x27" Thermoplastic Form (ID) 75.00 675.00
Shipping Shipping Charge 402.00 402.00
TN Warehouse
_.... . ....... . _. :.._.,:.........:. .... ..
Tota ._._.. $3,243.00
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Toll Free Office FAX
(800) 307-4263 (208) 459-6898 . (208) 454=2093
Email: info@wgig.us Internet: www.wgig.us