HomeMy WebLinkAbout321771 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 00352027
G=�5 ONE CIVIC SQUARE PIC INC CHECK AMOUNT: $********30.96*
CARMEL, INDIANA 46032 934 3RD AVE SW CHECK NUMBER: 321771
PO BOX 756 CHECK DATE: 02/13/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 049991 30.96 OTHER EXPENSES
VOUCHER NO. 177298 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 00352027 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PIC INC. CITY OF CARMEL
P.O. Box 756 An invoice or bill to be properly itemized must show: kind of service,where performed,
Carmel, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
30.96 00352027 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PIC INC. Terms
Carmel Wasterwater Utility P.O. Box 756 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice Carmel, IN 46032
(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
049991 01-7202-06 $30.96 and received except 2/1/2018 049991 $30.96
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
PIC, INC.
P.O. BOX 756
934 3rd AVENUE, S.W.
CARMEL, IN.46032
(317) 846-3319
Page: 1
S CITY01 S
0 CITY OF CARMEL UTILITIES H CITY OF CARMEL UTILITIES
D 9609 HAZEL DELL PARKWAY P 9609 HAZEL DELL PARKWAY
o INDIANAPOLIS, IN 46280 o INDIANAPOLIS, IN 46280
e• .•. . .•. .• .•. . V1161 161:1.•
01/26/18 101 82230 01/25/18 S18048 Net 30 Days 01/26/18 049991
ITEM/DESCRIPTION
. .
14TR-SS THREADED RODS Ord: 4 Each Ship: 4 Each 30.96
30.96 .00 .00 .00 30.96