319905 12/21/2017 CITY OF CARMEL, INDIANA VENDOR: 372105
. d ` ONE CIVIC SQUARE CREATIVE MACHINING CONCEPTS, INCQHECK AMOUNT: 5"'"""""335.00"
aq, CARMEL, INDIANA 46032 17018 WESTFIELD PARK DR. CHECK NUMBER: 319905
WESTFIELD IN 46074 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_
651 5023990 A4194 335.00 OTHER EXPENSES
VOUCHER NO. 176927 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 372105 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CREATIVE MACHINING CONCEPTS, INC CITY OF CARMEL
17018 WESTFIELD PARK ROAD An invoice or bill to be properly itemized must show: kind of service,where performed,
WESTFIELD, IN 46074 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
335.00 372105 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CREATIVE MACHINING CONCEPTS, INC Terms
Carmel Wasterwater Utility 17018 WESTFIELD PARK ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice WESTFIELD, IN 46074
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
A4194 01-7360-04 $335.00 and received except 12/7/2017 A4194 $335.00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Invoicf
�E Invoice Numbe
A4194
Invoice Dat(
PRECISIONMACHIMAZ SOLUMNS'
LS09QM=fflRegistemd Nov 7, 2017
17018 Westfield Park Road Page
Phone: 3178969250 1
Westfield, IN 46074 Fax: 3178965928
Sold To: Ship Tc
CARMEL WWTP - ACCOUNTS PAYABLE CARMEL WASTEWATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPLOIS, IN 46280
Customer PO - Shipping Method- - Payment Terms
— - ---- -- -- - - - - - - - --- - - -Net 30 Days — ---
S17783 I Courier Ship Date Due Date
11/7/17 12/7/17
Quantity Item Description Unit Price Extension
1.00 TRIM IMPELLER TO 175MM O.D. 335.00 335.00
Subtota 335.00
Sales Ta
TOTAL 335.00