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HomeMy WebLinkAbout302182 08/22/16 y�.... CITY OF CARMEL, INDIANA VENDOR: 174700 J4� 4Ff ONE CIVIC SQUARE KITTERMAN MACHINE CO., INC CHECK AMOUNT: $***...**75.00* . � CARMEL, INDIANA 46032 Box 277 CHECK NUMBER: 302182 NOBLESVILLE IN 46060 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 177-KIT 75.00 OTHER EXPENSES VOUCHER # 165934 WARRANT # ALLOWED 174700 IN SUM OF $ KITTERMAN MACHINE COMPANY PO BOX 277 NOBLESVILLE, IN 46061 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 177-KIT 01-7362-06 75.00 9'�s�v Lewe�m--Tl^'�•. Voucher Total 75.00 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 174700 KITTERMAN MACHINE COMPANY Purchase Order No. PO BOX 277 Terms NOBLESVILLE, IN 46061 Due Date 8/15/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/15/2016 177-KIT 75.00 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 KITTERMAN MACHINE INC P.O. BOX 277 87 SOUTH 8TH STREET NOBLESVILLE IN 46061-0277 PHONE#317.773.5699 177-KIT 8/10/2016 Remit To: KITTERMAN MACHINE INC P.O. BOX 277 NOBLESVILLE, IN 46061 BILL TO: SHIP TO: CITY OF CARMEL UTILITIES 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 UNITED STATES TERMS: NET 30 DUE DATE: 9/9/2016 Quantity Item Number Rev Description Price Extension Pack Slip# Ship Date PO Number Order Date Ship Via FOB 1.00 MACHINE ID AND KEY SPROCKET PER 75.0000 75.00 JEFF JEFF All Prices Are Shown in US Dollar Subtotal: 75.00 Tax: 0.00 Accounts not paid within30 days of invoice date are subject to 1.5%interest charges monthly Freight: 0.00 Total: 75.00 Thank You