HomeMy WebLinkAbout326422 06/15/18 �ur_4�gy
vY CITY OF CARMEL, INDIANA VENDOR: 372464
1 ONE CIVIC SQUARE INVISIBLE FENCE OF CENTRAL INDIANACHECK AMOUNT: $...****141.90*
a CARMEL, INDIANA 46032 9001 133RD PLACE CHECK NUMBER: 326422
°M;�TON-�o FISHERS IN 46038 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 393119 141.90 OTHER EXPENSES
VOUCHER NO. 181760 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 372464 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
INVISIBLE FENCE CITY OF CARMEL
9001 133RD PLACE An invoice or bill to be properly itemized must show: kind of service,where performed,
FISHERS, IN 46038 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
141.90 372464 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR INVISIBLE FENCE Terms
Carmel Water Utility 9001 133RD PLACE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), FISHERS, IN 46038
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
393119 01-6200-06 $110.00 and received except 6/5/2018 393119 $110.00
393119 01-6360-06 $31.90 6/5/2018 393119
$31.90
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
�d
hMsible Invoice 393119
Fence.Brand
9001 133rd Place
Fishers,IN 46038
317-776-3647
Sold To
u =•
; Comments
Merryl Cohen
2994 Weatherstone Drive
Carmel,IN 46032
e.:-4; 1(317)7 48-0819
Customer ID Order# a :"Order Dateµ f. `;Install Date Ortler Type Clnstaller McBride,Brittany
P�
Sal0,Rep . ,-McBride, Brittany
00003446262
Cohen, 393119 6/1/2018 6/1/2018. Sale
Part# Description Serial# Qty. Unit Pnce `` Disc Ext Price'
..
WBS Wire Break Service 1.0 $0.00. 0.0% $0.00
wbk Wire Break Kit 1.0 $15.95 0.0% .$15.95
SERVICE Service Call I 1.0 $110.00 0.0% $110.00
wbk Wire:Break Kit 1.01 $15.95 0.0% $15.95
;abate IVlethod Card,Number '', Reference Subtotal $141.9
Tax @ 7.000% $0.00
Total: $141.90
I
Balance $141.90
30 day limited return policy. 10%restocking fee will be applied. $25.00 Return Check Fee.
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