HomeMy WebLinkAbout329804 09/10/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 174700
ONE CIVIC SQUARE KITTERMAN MACHINE CO., INC CHECKAMOUNT: $*******550.00*
CARMEL, INDIANA 46032 BOX 277 CHECK NUMBER: 329804
NOBLESVILLE IN 46060 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 35857 550.00 OTHER EXPENSES
VOUCHER NO. 186347 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 174700 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
KITTERMAN MACHINE COMPANY CITY OF CARMEL
PO BOX 277 An invoice or bill to be properly itemized must show: kind of service,where performed,
NOBLESVILLE, IN 46061 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
550.00 174700 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR KITTERMAN MACHINE COMPANY Terms
Carmel Wasterwater Utility PO BOX 277 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice NOBLESVILLE,IN 46061
(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
35857 01-7202-06 $550.00 and received except 8/29/2018 35857 $550.00
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
KITTERMAN MACHINE COMPANY INVOICE Invoice#: 35857
P.O.Box 277
Noblesville IN 46061
(317)773-2283
Bill To: CARMEL WASTE WATER UTILITIES Ship To: CARMEL W.W.T.P.
760 THIRD AVE SW.SUITE 110 9609 HAZEL DELL PKWY
CARMEL IN,46032 INDIANAPOLIS IN,46280
Account# Salesman# ` E Ship Uia,= r Terms Purchase Order# f Invoice Dale Page#
—1338 Our buck-— NM JV 18704 07/31/2013 1--
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Qty.Order. 'Qty�]upBackordePart#, t' ' pescriptoa Unit Price 's
Extended`Price-"
1.00 1.00 1 2-1/2"SHAFT WITH 5/8"KEY 550.00 550.00
Sub Total 550.00
Sales Tax
Freight
Misc Charges
Deposit
Total 550.00
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P.O.Bog 277
_Noblesville,Indiana 46061
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Same in good condition-;when received,
How Shipped .' Received By
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