HomeMy WebLinkAbout182940 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 359582 Page 1 of 1
ONE CIVIC SQUARE MULTITRODE CHECK AMOUNT: $773.00
CARMEL, INDIANA 46032 990 SOUTH ROGERS CIRCLE STE 3
BOCA RATON FL 33487
CHECK NUMBER: 182940
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11962 13750 773.00 PROBE
t-
Invoice
�'em M map 'i`m Twixam
990 South Rogers Circle, Suite 3 Date Invoice
Boca Raton, FL 33487 02/08/10 IN00013750
Phone (561) 994 -8090 SO. No. S000010808
Fax (561) 994 -6282
FEIN 23- 2624171 TAG:
N/A
Carmel Wastewater Utilities
760 Third Avenue S.W. SHIP TO:
Suite 110
Carmel, E 46032 Carmel WWTP
9609 Hazel Dell Parkway
Indianapolis, IN 46280
USA
P 0 2 To: CARMEL -BILL
Terms SO. Date Ship Date Ship Via Mark Goods PO Number
Net 30 Days 02/05/10 02/08/10 FEDEXG N/A 511962
Qty' Qty' Qt),- Item Number Description Unit Price Extended Price
Ord. Shp. B/O
I 1 0 251010 2.5/10 -1 OM MultiTrode Level Sensing Probe 740.00 740.00
172168
SHIP Shipping Handling 33.00
FED EX GND
1 PROBE 18 LBS.
TRACKING 0739604 1013 6576
Due Date Amount Due
Mar 10, 2010 773.00
Comments. Thank you for your business.
We Accept`• Total $773.00
V19A AMAX MASTER CARD
Please call -r561� -994 -800. for details,' Amount due 5773.00
All funds must be payable in U.S. dollars
VOUCHER 097347 WARRANT ALLOWED
y.
359582 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
13750 01- 1420 -00 $740.00
13750 01- 1420 -00 $33.00
n
Voucher Total $773.00
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.
5�
Payee
359582
MULTI TRODE Purchase Order No.
990 SOUTH ROGERS CIRCLE STE 3 Terms
BOCA RATON, FL 33487 Due Date 2/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2010 13750 $773.00
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 i
Date fficer