308492 02/28/17 0-1011i-�
CITY OF CARMEL, INDIANA VENDOR: 371453 .......ONE CIVIC SQUARE BONNETT &ASSOCIATES, INC. CHECK AMOUNT: S 478.00 212 GRADLE DRIVE CHECK NUMBER: 308492
CARMEL, INDIANA 46032 CARMEL IN 46032 � HECK DATE: 02/28/17
DOA I�pm
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9410 478.00 OTHER EXPENSES
VOUCHER # 164035 WARRANT# ALLOWED
371453 IN SUM OF $
MACHINE PRO
212 GRADLE DR
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9410 01-6200-04 478.00
Voucher Total 478.00 ;
4
Cost distribution ledger classification if
claim paid under vehicle highway fund
Invoice
PR
M :
Date Invoice#
212 Gradle Drive 1/19/2017 9410
Carmel,IN 46032
317-846-6009 Fax 317-846-3009
Bill To Ship To
Carmel Water City Of Carmel
3450 W.131st St. One Civic Square
Carmel,IN 46074 Carmel,IN 46032
�i 7c:Number ---fTe�msRep ` `Ship — — Via, IF.O.B. —Prolecf–
BTOI 1917A 1/19/2017 Customer P/U
Quantity Item Code Description U/M Price Each Amount
2 27-AGM Battery, 12V AGM ea 215.00 430.00
2 Core Charge Core Charge 24.00 48.00
Total $478.00
Payments/Credits $0.00
Thank you for your business.
Balance Due $478.00
MachinePro
212 Gradle Drive
Carmel, IN 46032 Date Estimate#
317-846-6009 Fax 317-846-3009 1/19/2017 1741
Name/Address
Carmel Water
3450 W. 131 st St.
Carmel,IN 46074
Project
Item Description Qty U/M Rate Total
27-AGM Battery, 12V AGM 2 ea 215.00 430.00
Core Charge Core Charge 2 24.00 48.00
n y�
Thank you for your business.
Subtotal $478.00
-r o � Z�5 Sales Tax (7.0%) $0.00
01-17 Total
$478.00
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