HomeMy WebLinkAbout305130 11/14/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 357335
ONE CIVIC SQUARE DUNHAM RUBBER AND BELTING CORP CHECK AMOUNT: $""" *'*399.29'
CARMEL, INDIANA 46032 PO BOX 47249 CHECK NUMBER: 305130
INDIANAPOLIS IN 46247-0249 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 45325700 399.29 OTHER EXPENSES
I
VOUCHER # 166531 WARRANT # ALLOWED
357335 IN SUM OF $
DUNHAM RUBBER & BELTING CORP.
PO BOX 47249
INDIANAPOLIS, IN 46247-0249
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
45325700 01-7202-06 399.29
Voucher Total 399.29
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
Dunham Rubber&Belting Corporation INVOICE
Branch:00 Dunham Rubber&Belting Corl 45325700
PO Box 47249 . ' Invoice Date Page
Indianapolis,IN 46247-0249 10/28/2016 10:36:531 1 of 1
•��_� ORDER NUMBER
1138914
317-888-3002
Bill To: Ship To:
CITY OF CARMEL/WATER-WASTEWATER UTIL] CITY OF CARMEL/WATER-WASTEWATER U'
3450 W. 131 ST ST. 9609 HAZEL DELL PARKWAY
CARMEL,IN 46074 INDIANAPOLIS,IN 46280
USA USA
Ordered By:Mr.JEFF COOPER
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-Customer-ID:--23029 — -- - —-- — - - - —--- --- -- - — — - - - - —
PO Number Term Description Net Due Date Disc Due Date Discount Amount
S16581 Net 30 11/27/2016 11/27/2016 0.00
Order Date Pick 27cket No Primary Salesrep Name Taker
10/18/2016 1139769 Gary Woodward CROBERTSON
Quantities Pricing
Item ID UOM Unit Een:dedOrdered Shipped Remaining UOM 1 Item Description Price e
Unit Size q Unit Size
Carrier: OD-WOODWARD Tracking#:
23.0000 23.0000 0.0000 FT 2P3X1-48 FT 17.1429 394.29
1.0 48IN WIDE 2PLY 220 3/16 X 1/16 1.0000
48"WIDE
Total Lines: 1 SUB-TOTAL: 394.29
Total Freight In: 0.00 Total Freight Out:5.00 TOTAL FREIGHT. 5.00
TAX: 0.00
AMOUNTDUE. 399.29
ORIGINAL
12.16.1985-04/29/15