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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