HomeMy WebLinkAbout303746 09/30/16 Q
CITY OF CARMEL, INDIANA VENDOR: 371009
ONE CIVIC SQUARE MIDWEST MUNICIPAL INSTRUMENTATI@WCK AMOUNT: $*****2,241.63*
CARMEL, INDIANA 46032 4391 BONNYMEDE CT CHECK NUMBER: 303746
JACKSON MI 49201 CHECK DATE: 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 1638 2,241.63 OTHER EXPENSES
VOUCHER # 166231 WARRANT # ALLOWED
371009 IN SUM OF $
MIDWEST MUNICIPAL INSTRUMENTA'
4391 BONNYMEDE CT.
JACKSON, MI 49201
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1638 02-2308-00 2,241.63
Depreciation
Voucher Total 2,241.63
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
371009
MIDWEST MUNICIPAL INSTRUMENTATION, IN Purchase Order No.
4391 BONNYMEDE CT. Terms
JACKSON, MI 49201 Due Date 9/23/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2016 1638 2,241.63
hereby certify that the attached invoice(s), or bill(s) is (are)true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Midwest Municipal Instrumentation,
C/O: Midwest Municipal Instrumentation, Inc. Invoice
4391 Bonnymede St.
Jackson, MI. 49201 Date Invoice#
Telephone: 517-764-4736 9/19/2016 1638
Fax: 5.17-764-4739
Bill To
Carmel Waste Water Utilities
Attn:Accounting
9609 Hazel Dell Parkway
Indianapolis,IN. 46280
P.O. No. Terms S.O. No. Project
S16456- Net 30 4689952/1689 Duane Jarvis
Item Quantity Description Rate Amount
1199 1 Remote Seal 695.00695.00
3051 T Series 1 Pressure Transmitter 1,495:00 1,495.00
Shipping&Handl.:. 1 Shipping&Handling -51.63 '51.63
Total $2,241.63
Phone# Fax# Web Site
517-764-4736 517-764-4739