HomeMy WebLinkAbout303563 09/26/16 {ui.C4q�l
!" CITY OF CARMEL, INDIANA VENDOR: 366293
ONE CIVIC SQUARE TRI STATE COMPRESSED AIR SYSTEM§tWCK AMOUNT: S"#."1,586.00'
CARMEL, INDIANA 46032 1608 EISENHOWER DR SOUTH CHECK NUMBER: 303563
vM,TON GOSHEN IN 46526 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 133778 1,586.00 OTHER EXPENSES
VOUCHER # 166112 WARRANT # ALLOWED
366293 IN SUM OF $
TRI STATE COMPRESSED AIR SYSTE
1608 EISENHOWER DR SOUTH
GOSHEN, IN 46526
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
133778 0�02--1-6 1,586.00
Voucher Total 1,586.00
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
366293
TRI STATE COMPRESSED AIR SYSTEMS INC Purchase Order No.
1608 EISENHOWER DR SOUTH Terms
GOSHEN, IN 46526 Due Date 9/7/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/7/2016 133778 1,586.00
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
Trk
. tate INVOICE
compressed
ail`' systems 11'10. 08/31/16 133778 1
SALES SERVICE PARTS
1608 EISENHOWER DR. SOUTH 4283 WEST 96TH ST. 1608 EISENHOWER DR. SOUTH
GOSHEN, INDIANA 46526 INDIANAPOLIS, INDIANA 46268
574/533-8671 317/871-2707 G O S H E N, IN 46526
FAX 574/533-0711 FAX 317/871-2710
CARMEL UTILITIES CARMEL W.W.T.P.
SOLD WASTEWATER To 9609 HAZEL DELI PARKWAY
9609 HAZEL DELL PARKWAY INDIANAPOLIS , IN 46280
INDIANAPOLIS , IN 46280
t•tt ttUlmt•I t I t DATE TERMS
41718 07/29/16 CAWWTP 7 S 16335 -OUR TRUCK - ASAP INET 30 DAYS
ITEM t t•t t t
DESCRIPTION
t t t t•t tEXTENDED PRICE
1 301-GDBP-26088 R-15B BARE PUMP CHAMPION EACH 1477 . 00
1 0 SN# DR0260885 PN# CAPRSA 1477 .00
R SERIES FOR MODEL VR5-8
DELIVERED ON DMI #8368 SALES AMOUNT1477 .00
PO #S 16335 MISC.CHARGES 0. 00
FREIGHT 109 . 00
SALES TAX 0 . 00
t 1586. 00
MMMEM 0 . 00
CUSTOMER INVOICE BALANCE DUE 1586 . 00