HomeMy WebLinkAbout304795 10/31/16 �i CITY OF CARMEL, INDIANA VENDOR: 366293
® �l ONE CIVIC SQUARE TRI STATE COMPRESSED AIR SYSTEM§tWCK AMOUNT: 5'""'*'336.45'
CARMEL, INDIANA 46032 1608 EISENHOWER DR SOUTH CHECK NUMBER: 304795
9y«oN GOSHEN IN 46526 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 134016 336.45 OTHER EXPENSES
VOUCHER # 166392 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
134016 01-7362-06 336.45
i'y\c'�
Voucher Total 336.45
Cost distribution ledger classification if
claim paid under vehicle highway fund
THA6tate
INVOICE
INVOICFTE INVOICE NO.
compressed 09/15/16 134016. .
air systems inc.
L71i
SALES SERVICE PARTS REMIT
•
1608 EISENHOWER DR. SOUTH 4283 WEST 96TH ST. 1600 EISENHOWER DR. SOUTH
GOSHEN, INDIANA 46526 INDIANAPOLIS, INDIANA 46268 GOSHEN, IN 46526
574/533-8671 317/871-2707
FAX 574/533-0711 FAX 317/871-2710
CARMEL UTILITIES CARMEL UTILITIES
SOOLD WASTEWATER HI WASTEWATER
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS , IN 46280 INDIANAPOLIS , IN 46280
wll;tjmti1 1'1 1 1 I IPURCHASE ORDER NO. 1
—mo
42262 08/26/16 _CAWW_TP __ 7 VRB.L-JEFF. OUR_ TRUCK . ASAP NET _30 DAYS
ITEM 1 1'1 1 1
1 B
EXTENDED '
1 '304-LABOR LABOR/TRAVEL/MILEAGE TO EACH 336 . 45
1 0 INSTALL CHAMPION 336 .45
16-2308IS ' 336 . 45
DMI #8368 0. 00
0 . 00
VERBAL-JEFF COOPER 0 . 00
1 336. 45
• 1 0 .00
CUSTOMER INVOICE1 336 . 45