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HomeMy WebLinkAbout320792 01/17/18 . id�CA9'�J �.r(��/ {� CITY OF CARMEL,INDIANA VENDOR: 00351041 Q it ONE CIVIC SQUARE BUCKEYE POWER SALES CHECK AMOUNT: $*******158.38* ,a4; CARMEL, INDIANA 46032 PO BOX 489 CHECK NUMBER: 320792 -.vj�. BLACKLICK OH 43004-0489 CHECK DATE: 01/17/18 �; ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 PS40288 158.38 OTHER EXPENSES VOUCHER NO. 177173 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 351041 IN SUM of$ ACCOUNTS PAYABLE VOUCHER BUCKEYE POWER SALES CO INC CITY OF CARMEL P.O. Box 489 An invoice or bill to be properly itemized must show: kind of service,where performed, Blacklick, OH 43004-0265 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 158.38 351041 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BUCKEYE POWER SALES CO INC Terms Carmel Wasterwater Utility P.O. Box 489 Due Date BOARD MEMBERS I hereby certify that that attached invoice Blacklick, OH 43004-0265 (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 PS40288 01-7200-04 $158.38 and received except 12/28/2017 PS40288 $158.38 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 Buckeye PoNver Sales INVOICE Teflable Power Professionals Since 1947 ... Invoice Number: PS40288 Invoice Date: 12/11/17 Buckeye Power Sales Co., Inc: Po Box 489 -Your P.O. Number: S17901 . . . Blacklick,OH 43004-0489 Due Date: 01/10/18 Terms: Net 30 Days, Page:; 1 Bill ... Ship . To: City Of.Carmel To:: City Of Carmel 760 3rd Avenue SW Suite 110 9609 Hazel Dell Parkway Carmel,.IN.. 46032. Indianapolis, IN 4628.0 USA Ship Via Customer.ID C00089410 Ship Date 12/05/1.7.. ' Our.Order No. :SP25562 P.O. Date 1.2/05/17 .. SalesPersoh Steve Addison Item/Description Unit Order Qty Quantity Unit Price. . . Total Price KHGM31787: EA. 6 6 24.73 148.3.8 Door Latch Kit PFD' ... 1 1 .. 10.00 : 10.00 Freight Direct- Parts - Terms: No return on electrical.parts 25% restocking fee Amount Subject to. . Amount Exempt Subtotal: 158.38 Sales Tax from Sales Tax 0.00:. 158.38: : .. Total Sales Tax: - Total: 158..38 Please pay from this invoice. Statements are not mailed. For questions on this invoice, please call 3V7271-9661. - Sold from:Indianapolis Branch