183388 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00352503 Page 1 of 1
ONE CIVIC SQUARE MIDLAND ELECTRIC SUPPLY INC
CHECK AMOUNT: $2,011.41
CARMEL, INDIANA 46032 5818 MASSACHUSETTS AVE
INDIANAPOLIS IN 46218 CHECK NUMBER: 183388
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 40277 2,011.41 OTHER EXPENSES
MIDLAND ELECTRIC SUPPLY, INC. INVOICE
5818 MASSACHUSETTS AVENUE
INDIANAPOLIS, IN 46218-2567 Invoice Number: 40277
Invoice Date: Mar 8, 201
Page: 1
Voice (317) 542-1096
Fax: (317) 549-0645
http: /www.midiandelectricsupply.com
WE, 1; RZIER11
CARMEL WASTEWATER UTILITIES (WWTP) CARMEL W.W.T.P.
ACCOUNTS PAYABLE 9609 HAZEL DELL PARKWAY
760 THRID AVE. SW, SUITE 110 INDIANAPOLIS, IN 46280
CARMEL, IN 46032 USA
MAY ri i :T
CAR528 511964 1% 10, Net 30 Days
DBJ BEST WAY 311110 417110
N P MIKE— IN u
1.00 SPLRHCSS-423612-407 SCHAFER'S CUSTOM NEMA 3R S.S. ENC., W/ 1,922.48 1,922.48
FLOOR BASE 3POINT LATCH.
1.00 SPP-4236 SCHAEFER'S 42X36 BACK PLATE 88.93 88.93
REF SO 82969
YOU MAY DEDUCT $20.11 DISCOUNT ON
SUBTOTAL BELOW, ONLY IF PAYMENT IS
RECEIVED NO LATER THAN 3/18/10.
Subtotal 2,011.41
Sales Tax
Fre ig ht
Total Invoice Amount 2,011.41
Check/Credit Memo No: Payment/Credit Applied
�VOUCHER 105090 WARRANT ALLOWED
'352503 IN SUM OF
MIDLAND ELECTRIC SUPPLY INC
5818 Massachusetts Avenue
Indianapolis, IN 46218
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
02.37!0.3
40277 02- 2308 -00 $2,011.41
Depreciation
�I
P
Voucher Total $2,011.41
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 r
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
352503
MIDLAND ELECTRIC SUPPLY INC Purchase Order No.
5818 Massachusetts Avenue Terms
Indianapolis, IN 46218 Due Date 3/10/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/1012010 40277 $2,011.41
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