HomeMy WebLinkAbout181318 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 359582 Page 1 of 1
ONE CIVIC SQUARE MULTITRODE
Ii 'o CARMEL, INDIANA 46032 990 SOUTH ROGERS CIRCLE STE 3 CHECK AMOUNT: $737.00
BOCA RATON FL 33487
CHECK NUMBER: 181318
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 R5023990 S11920 13565 737.00 PROBE
Invoice
B
Vale ht Wry MIN mortal
P
990 South Rogers Circle, Suite 3 Date Invoice
Boca Raton, FL 33487 12/08/09 IN00013565
Phone (561) 994 -8090 SO. No. S000010627
Fax (561) 994 -6282
FEIN: 23- 2624171 TAG:
N/A
Carmel Wastewater Utilities
760 Third. Avenue S.W. SHIP TO:
Suite 110
Carmel, IN 46032 Carmel WWTP
9609 Hazel Dell Parkway
Indianapolis, IN 46280
USA
Sold To: CARMEL -BILL
Terms SO. Date Ship Date Ship Via Mark Goods PO Number
Net 30 Days 12/08/09 12/08/09 FEDEXG N/A S11920
Qty. Q ty Qty. Item Number Description Unit Price Extended Price
Ord. Shp. 13/0
1 1 0 151010 1.5 /I0 -l0M Level Sensing Probe 705,00 705.00
169807
SHIP Shipping Handling 32.00
FED EX GROUND
1 Probe 11 Lbs
Tracking: 0739604 1013 4565
Due Date Amount Due
Jan 07, 2010 737.00
Comments: Thank you for your business. We'Accept Total $737.00
VISA .AMEX' MASTER CARD,
Please call 561, =994 8090 for details Amount due 5737.00
All funds must be payable in U.S. dollars
VOUCHER 096969 WARRANT ALLOWED
35.9582 IN SUM OF
MULTI TRODE
990 SOUTH ROGERS CIRCLE STE 3
BOCA RATON, FL 33487
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
13565 01- 7203 -06 $705.00
13565 01- 7203 -06 $32.00
\Vn0(E) 1
Voucher Total $737.00
Cost distribution ledger classification if
claim paid under vehicle highwa+,und 0 Q__,L..) 6(
ire
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
359582
MULTI TRODE Purchase Order No.
990 SOUTH ROGERS CIRCLE STE 3 Terms
BOCA RATON, FL 33487 Due Date 12/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/15/2001 13565 $737.00
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
Date Officer