HomeMy WebLinkAbout302621 08/31/16 o
CITY OF CARMEL, INDIANA VENDOR: 174700
ONE CIVIC SQUARE KITTERMAN MACHINE CO., INC CHECK AMOUNT: $*******375.00*
CARMEL, INDIANA 46032 BOX 277 CHECK NUMBER: 302621
NOBLESVILLE IN 46060 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 188-KIT 375.00 OTHER EXPENSES
VOUCHER # 166025 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
188-KIT 01-7362-06 375.00 p Voucher Total 375.00
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 8/29/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/29/2016 188-KIT 375.00
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
KITTERMAN MACHINE INC
P.O. BOX 277
87 SOUTH 8TH STREET
NOBLESVILLE IN 46061-0277
PHONE#317.773.5699 188-KIT L8/23/2016
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
TERMSANET 30. DUE DATE: 9/22/2016
Quantity Item NumberRev Description Price Extension
Pack Slip,#: Ship Date PO Number Order Date Ship Via FOB
1.00 MACHINE 1-15116 DIAMETER SHAFT TO 375.0000 375.00
PRINT AND KEY
JEFF
All Prices Are Shown in US Dollar
Subtotal: 375.00
Tax: '0.00
Freight: 0.00
Accounts not.paid within30 days of invoice date are subject to 1:51 interest charges monthly. Total: 375 00
Thank You