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182739 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363910 Page 1 of 1 4 ONE CIVIC SQUARE AERO INDUSTRIES CHECK AMOUNT: $528.31 CARMEL, INDIANA 46032 PO BOX 1994 s''t• INDIANAPOLIS IN 46206 CHECK NUMBER: 182739 CHECK DATE: 3!312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -651 5023990 543857 160.16 OTHER EXPENSES 651 5023990 S11980 544170 368.15 TARP MOTOR 10- Aero INVOICE INVOICE NO: 544170 INVOICE DATE: 02 -19 -2010 CUSTOMER NO: 25449 ACCOUNT NO. 25449 B CARMEL UTILITIES H AERO INDUSTRIES 0' CARMEL UTILITIES 760 THIRD AVE SW STE 110 4243 W. BRADBURY 760 THIRD AVE SW STE 110 L' CARMEL, IN 46032 p INDIANAPOLIS, IN 46241 pB CARMEL, IN 46032 UNITED STATES UNITED STATESa UNITED STATES OUR'ORDER,N© YOUR P ONO SHIPMENT NO,; ....i. pi4Y,MENTTERMS n w „..r.._ max, R� w 463284 S11980 273034 0.0010/30 aY'.., a IVERY.TERMS Ai f RE1/ aEV DATES ..SHIP VIA, m -r °I SHIPPING,PLANT�� ..DATE SH[PPED a <�E.� CPU INDIANAPOLIS, W 46241 02 19 2010 FACT /COL ITEM ,QUANTITY WANT 3 3 ys �..H_ X 3 4 9 NET NO,' SHIPPED BACK- ORtiERED PROD.UCTDESCRIP,TION EXTENSION ruM �P,... 1 COMMODITY SURCHARGE 4.0% R 14.16 i 2 1.00 0.00 0755 623457 352.0000 R E 352.00 MOTOR RAISWB WITH COVER V2.0 WITH LONGER SHAFT 12 I 3 3.00 0.00. 0825 670957 0.6640 R 1.99 SCREW 3/8- 16x1 -1/4 PHIL PAN HD GRADE 2 ZINC i I I i I f k i #SUB:YOTAL4DISC AVAIL, ,DISC% 3,DISC,AMT, VAT SALES TAX`: SHIPPIN &jHANDLING, ,PLEASE,PAY THISsAMQUNT F 368.15 0.00 0.00 0.00 VAT AMT 0.00 0.00 $368.15 Original Copy Remit Balance To Aero Industries Inc Federal ld# 35- 1273299 po Box 1994 Indianapolis, IN 46206 -1994 A'ero INV 0 INVOICE NO: 543857 I 2010 CUSTOMER NO: 0 25449 ACCOUNT NO. 25449 �S CARMEL UTILITIES 1 1:4 4 1 AERO INDUSTRIES y CARMEL UTILITIES L: 760 THIRD AVE SW STE 110 ;I 4243 W. BRADBURY 760 THIRD AVE SW STE 110 CARMEL, IN 46032 p INDIANAPOLIS, IN 46241 p- CARMEL, IN 46032 UNITED STATES UNITED STATES UNITED STATES T T Ej YOUR P .NO,. PAYMENT TERMS a 463049 272804 0.0010!30 3Y p T�' EiIPPED'.. DELIVERI( TERMS REV REV l)AT.E SHLP,VIA,; I, SHLPPING. PLANT.., DA S z .,.ma_..,_,x CPU INDIANAPOLIS, IN 46241 02 -15 -2010 FACT /COL ITEM QUANTITY QUANTITY g s NET NO.'' SH'IPPEDr BACK ORDERED PRODUCT;DESCRIPTION PRICES TAX EXTENSION E 1 COMMODITY SURCHARGE 4.0% R 6.16 2 1.00 0.00 ECT21AS 154.0000 R I 154.00 EASY COVER TARP 21 ASPH. 84" WIDE I I I i I I I I :SALES TAXv SNIPPING °&`HANDLING PLEASE PAY THIS£AMbUNT 5UB TOTAL pISC'.,AVAIL DISC.. /o DISC.AMT, VAT. e N- 160.16 0.00 0.00 0.00 VAT 0.00 0.00 $160.16 Original Copy Remit Balance To Aero Industries Inc Federal Id# 35- 1273299 PO sox 1994 Indianapolis, IN 46206 -1994 VOUCHER 097391 WARRANT ALLOWED 363910 IN SUM OF AERO INDUSTRIES PO BOX 1994 INDIANAPOLS, IN' 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 543857 01- 7502 -06 $160.16 1 fl` Voucher Total 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 363910 AERO INDUSTRIES Purchase Order No. PO BOX 1994 Terms INDIANAPOLS, IN 46206 Due Date 2/24/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/24/2010 543857 $160.16 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 ffic