HomeMy WebLinkAbout301646 08/08/16 i
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CITY OF CARMEL, INDIANA VENDOR: 370909
® ONE CIVIC SQUARE CENTRAL SCALE INC CHECK AMOUNT: $*******150.00*
CARMEL, INDIANA 46032 PO BOX 11036 CHECK NUMBER: 301646
9M,�TON° INDIANAPOLIS IN 46201 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 68248 I 150.00 OTHER EXPENSES
VOUCHER # 165813 - WARRANT # ALLOWED
370909 IN SUM OF $
CENTRAL SCALE, INC.
PO BOX 11036
INDIANAPOLIS, IN 46201
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
68248 01-7362-05 150.00
84X
Voucher Total 150.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
370909
CENTRAL SCALE, INC. Purchase Order No.
PO BOX 11036 Terms
INDIANAPOLIS, IN 46201 Due Date 7/27/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2016 68248 150.00
1 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
Date Officer
3 -70 70
Central Scale, Inc.
CP.O. BOX 11036 °
S INVOICE_
I Indianapolis, IN 46201 `` Page 1 of 1
;y!r Phone: (317)356-8005 Fax: (317) 357-8712 INVOICE NO. 68248
SOLD TO: CARMEL WASTE WATER TREATMENT SHIP TO: CARMEL WASTE WATER TREATMENT
ATTN:ACCOUNTS PAYABLE CITY OF CARMEL UTILITIES
9609 HAZEL DEEL PARKWAY 9609 HAZELL 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
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Sales Purchase Ship Via Sales-, Date Shipped; Terms Invoice Date
No. ;Order'No Person .
23 S15956 SP1 04/04/2016 Net 30 Days 04/05/2016
Quantity ITEM NO. DESCRIPTION UNIT PRICE'
Ordered EXTENDED PRICE
. ..
1.00 65 365-Day Scale Calibration Inspection Ser;Vice. $150.00 $150.00
SERVICE REPORT WORK ORDER#42642
We Appreciate Your Business!
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PAST DUE
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SALES AMOUNT. 150.00
TAXABLEJOTAL° 0.00
.;:.SALES;TAX 0.00
FREIGHT 0.00
AR Charge $150.00 TOTAL- 150.00
T T DS 0. 0
Thank You AI
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