HomeMy WebLinkAbout181314 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352503 Page 1 of 1
i ONE CIVIC SQUARE MIDLAND ELECTRIC SUPPLY INC
CARMEL IND IAN A 46032 CHECK AMOUNT: $556.50
0 5818 MA SSACHUSETTS AVE
oN INDIANAPOLIS IN 46218 CHECK NUMBER: 181314
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 R5023990 S11918 39496 556.50 MONITOR
MIDLAND ELECTRIC SUPPLY INC.
NVO10E
5818 MASSACHUSETTS AVENUE
INDIANAPOLIS, IN 46218 -2567 Invoice Number: 39496
Invoice Date: Jan 4, 2010
Page: 1
Voice: (317) 542 -1096
Fax: (317) 549 -0645
http: /www.midlandelectricsupply.com
dShipdto f fx I 8 4 e
CARMEL W.W.T.P. CARMEL W.W.T.P.
ACCOUNTS PAYABLE 9609 HAZEL DELL PARKWAY
750 THIRD AVENUE SW INDIANAPOLIS, IN 46280
CARMEL, IN 46032 USA
dn 1��Y C
ustomer PO ,.a„ y
e11t Terms r
CAR528 S11918 Allikk et 30 Days
Sales Rep ID Strapping Method k., ip Date
d ��a�M.' f �A.AU.a. t A.'.iBS �w�:. T �Y "Co
C U 4 k F .:1k� :..tE.�.R Yk�,. A4 .'�YA�E w'�Y'
CB UPS DIRECT 12/23/09 M 2/3/10
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Q' uantlty BIO m x u� Item Descript1011� E a ru ,Price N Amount
4.00 S LA 0290 �D PHASE MONITOR 1
DIVERSIFIED
I 37.53 550.12
REF SO 82112
YOU MAY DEDUCT $5.50 DISCOUNT ONLY IF
PAYMENT IS RECEIVED NO LATER THAN
1/14110.
Subtotal 550.12
Sales Tax
Freight 6.38
Total Invoice Amount 556.50
Check /Credit Memo No: Payment /Credit Applied
W e 4 k fi, EII. �N 556
T QTa t J J .7
VOUCHER 097080 WARRANT ALLOWED
Y
352503 IN SUM OF
MIDLAND ELECTRIC SUPPLY INC
5818 Massachusetts Avenue
Indianapolis, IN 46218
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trait Code
39496 01- 7203 -06 $550.12
39496 01- 7203 -06 $6.38
\1 tE-)
Voucher Total $556.50
Cost distribution ledger classification if
claim paid under vehicle highway fund,.
1/0131\
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
352503
MIDLAND ELECTRIC SUPPLY INC Purchase Order No.
5818 Massachusetts Avenue Terms
Indianapolis, IN 46218 Due Date 12/30/2009
Invoice. Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/301200! 39496 $556.50
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