HomeMy WebLinkAbout308315 02/16/17 ""*.. CITY OF CARMEL, INDIANA VENDOR: 369017
j; ® ONE CIVIC SQUARE COUNTY MATERIALS CORPORATION CHECK AMOUNT: $......*835.00*
i. � CARMEL, INDIANA 46032 PO BOX 100 CHECK NUMBER: 308315
v,�.`TON, � MARATHON WI 54448=0100 CHECK DATE: 02/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2832742-00 835.00 OTHER EXPENSES
VOUCHER # 167166 WARRANT # ALLOWED
369017 IN SUM OF $
COUNTY MATERIALS CORPORATION
PO BOX 100
MARATHON, WI 54448-0100
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2832742-00 01-7200-02 835.00
Voucher Total 835.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
COUNTY' (800) 289-2569 Fax: (715) 443-3768
P.O. BOX ORDER NO
D
MATERIALS CORPORATION MARATHON, WI 54448-0100 11/07/16 11/07/16 2832742-00
_0]
P. NO.
57 mba S16534 1 of 1
CLIST#: 150021
CITY OF CARMEL SEWER DEPT
SHIP TO: 16-01084
CUSTOMER PICK UP
CITY OF CARMEL
DEPT OF WASTE WATER TREATMENT
BILL TO: 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
...........
LINE UNIT •AMOUNT
NO. SHIPPED�
1 SP57-16-01084-001 1. 00 each 835. 00 835. 00
48" SAN MH
STR A
48" X 36" SAN MH W/8" ATT BASE
4.8" X 8" KEYED LID W/24" OPENING OFFSET
1-48" MH GASKET
1-ROLL ROPE MASTIC.
2-S406*-1 2CWP-EX BOOTS
Total 835. 00
Invoice Total 835. 00