HomeMy WebLinkAbout183187 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00352388 Page 1 of 1
ONE CIVIC SQUARE ANDERSON BROTHERS TOOL REPAIR CHECK AMOUNT: $14.85
�lra CARMEL, INDIANA 46032 PO BOX 33638
INDIANAPOLIS IN 46203 CHECK NUMBER: 183187
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 79787 14.85 MATERIALS SUPPLIES
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ANDERSON
BROTHERS
TOOL REPAIR
—3531 Southeastern P.O. 33638* IN
Phone 317-356-6381 Fax 317-356-6382 ACCOUNTS 45 DAYS PAST
INVOICE DATE SUBJECT TO 1
PER MONTH FINANCE CHARGE
CLERK DATE]
3H 02/ 2/ /10
26/10
CUSTOMER NO. PURCHASE ORDER NO. SHIPPING METHOD TERMS SALES REP TIME
1
GOVOW Customer Pickup NET 30 DAYS CA 12.
2:17:21
CONTACT NAME
KEVIN (317)716-1684
S
S CARMEL WAST
�WAST�WAT I N V 0 1 C E
WATER CARM
0 E 7'
L 9609 HAZELDALE PKWAY P %09,'HAZELDALE PKWAY.
D
CARMEL'
CARMEL IN 46280 PAGE. 1
T
ORDER: 34573
0
INVOICE: 79787
TAX EXEMPT#.
T
k0D. UANTIT EXTENDED
7
PART-NUMBER-;,;, DESCRIPTION 'UmT-�RICE X A.
SHIP
LINE ORDERED
MIL 23-74-1206 BRUSH TERMINAL 2 2 0.6000 1.20 y
MIL 23-74-1201 SWITCH TERMINAL 1 1 1.1500 1.15 Y
TMP FRT INCOMING FREIGHT 1 1 5.0000E 5.00 Y
Invoice total due by 03/28/2010. SUB TOTAL: 7.35
WEIGHT: .00 TAXABLE: 14.85
TENDER: .00 CH NON-TAX: .00
CHANGE: .00 LABOR: .00 FREIGHT: 7.50
DELINQUENT ACCOUNTS ARE SUBJECT TAX:
MCMISCTAN FEES, LEGAL FEES, INV TOTAL: 15.89
AND COURT COSTS.
yOUCHER 1050110 WARRANT ALLOWED
r
352308 IN SUM OF
ANDERSON BROTHERS TOOL REPAY
3531 Southeastern Ave
P.O. Box 33638
Indianapolis, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
79787 01- 7202 -06 $14.85
Voucher Total $14.85
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts ;i:ty 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
352308
ANDERSON BROTHERS TOOL REPAIR Purchase Order No.
3531 Southeastern Ave Terms
P.O. Box 33638 Due Date 3/5/2010
Indianapolis, IN 46203
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/2010 79787 $14.85
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