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HomeMy WebLinkAbout181877 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352597 Page 1 of 1 1 ONE CIVIC SQUARE E.H. WACHS COMPANY CHECK AMOUNT: $44.19 CARMEL INDIANA 46032 2909 PAYSPHERE CIRCLE DEPT2909 CHECK NUMBER: 181877 `�•:0' CHICAGO IL 60674 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 050983 44.19 MATERIALS SUPPLIES E.H. WACHS COMPANY Page Number 1 of 1 A l �S 600 Knightsbridge Pkwy. Lincolnshire, IL 60 Invoice Number INV050983 YYY P 1.847 537 8800 800.323 Invoice Date 1/13/2010 F: +1.847.520.1147 I www.wachsco.com Original Number S40779 Master Number 57295 invoice Bill To Ship To City of Carmel City of Carmel 3450 W. 131st St. Attn: Greg Hollander Westfield, IN 46074 -8267 3450 W. 131st St. Westfield, IN 46074 -8267 Order Date Customer No: Customer PO No. Ordered By End User 1/12/2010 10444 Greg Hollander Greg Hollander City of Carmel Ship Date Salesperson Ship Via Taxable Terms 1/12/2010 4000 Bertrand FEDEXGRND No Net 30 Line Qty Ship BM UIM Item No Description Unit Price Ext Price 1 1 1 EA 59- 056 -00 Seal, Dump $40.00 $40.00 FE 24 2 7 2 KLOUISYILLE;KYi (Z F L. 1 er\t-,...0:7 3 rENVII E O ji b T..., F :t� 800 -257 -7222 S ee our,e a nti s K en t u c k y a www.pumpershow.com Exposition C e i nter w inslouisvil l el Comments Please Remit Payment To Subtotal $40.00 E.H. Wachs Misc $0.00 KR 2909 Paysphere Circle Tax $0.00 Tracking Number 648936260015383 Chicago, IL 60674 Freight $4.19 Total $44.19 VOUCHER 094203 WARRANT ALLOWED 352597 IN SUM OF E.H. WACHS COMPANY 4,,0. f►e`-SiQ 2909 f �y Chicago, IL 60674" Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 050983 01- 6200 -06 $44.19 1 Voucher Total $44.19 '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 352597 E.H. WACHS COMPANY Purchase Order No. 135 S. Lasalle St, Dept 2909 Terms Chicago, IL 60674 -2909 Due Date 1/25/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/2010 050983 $44.19 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