HomeMy WebLinkAbout324218 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 370909
ONE CIVIC SQUARE CENTRAL SCALE INC CHECK AMOUNT: $*******160.00*
f CARMEL, INDIANA 46032 PO BOX 11036 CHECK NUMBER: 324218
INDIANAPOLIS IN 46201 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 71501 160.00 OTHER EXPENSES
_ 4�y.
VOUCHER NO. 185268 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 370909 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CENTRAL SCALE, INC. CITY OF CARMEL
PO BOX 11036 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46201 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
160.00 370909 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CENTRAL SCALE, INC. Terms
Carmel Wasterwater Utility PO BOX 11036 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice INDIANAPOLIS,IN 46201
(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
71501 01-7362-05 $160.00 and received except 4/10/2018 71501 $160.00
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
Central Scale, Inc.
S ` P.O.BOX 11036 INVOICE
Indianapolis,IN 46201 Page 1 of 1
Phone:(317)356-8005 Fax:(317)357-8712 INVOICE NO. 71501
SOLD TO: CARMEL WASTE WATER TREATMENT SHIP TO: CARMEL WASTE WATER TREATMENT
ATTN:ACCOUNTS PAYABLE CITY OF CARMEL UTILITIES
9609 HAZEL DEEL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
UNITED STATES UNITED STATES
Phone: (317)571-2634 Fax: (317)571-2629 Phone: (317)571-2634 Fax: (317)571-2629
Email: PARNONE@CARMEL.IN.GOV Email: PARNONE@CARMEL.IN.GOV
W
Sales Purchase Ship-Via Sales:h Date Shipped Terms Invoice Date
No Order No Person
35 S18024 SP1 04/03/2018 Net 30 Days 04/05/2018
Quanti ITEM NO �6 f' DESCRIPTION' = -UNIT PRICE, EXTENDED PRICE
Ordered
F
1.00 65 365-Day Scale Calibration Inspection Service. $150.00 $150.00
1.00 WM Weights and Measures Compliance Fee $10.00 $10.00
SERVICE REPORT WORK ORDER#39597
We Appreciate Your Business!
SALES AMOUNT 160.00
TAXABLE TOTAL 0.00
SALES TAX 0.00
AR Charge $160.00 FREIGHT 0.00
R L t
Thank You -1 r TOTAL 160.00