183462 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00353086 Page 1 of 1
ONE CIVIC SQUARE SOUTHSIDE STEEL CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 1910 BLUFF ROAD
INDIANAPOLIS IN 46225 CHECK NUMBER: 183462
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 102869 90.00 OTHER EXPENSES
INVOICE 102869
�-"-3 C3 LJ F-U!F=3 1- ID F: !F3 IE- I._
1910 BLUFF ROAD
INDIANAPOLIS, IN 46225
317-972-1888 Page 1
2CICA1 TJ
CITY OF CARMEL WATER UTILITIES CITY OF CARMEL WATER UTILITIES
760 3RD AVE. S.W. STE#110 760 3RD AVE. S.W. STE#110
CARMEL, IN 46032 CARMEL, IN 46032
SHIP VIA F.O.E� CUST~P/O#'-- ----ORDER-NO- TERMS-
PICK UP JEFF COOPER 107084 NET 30 3/05/10 3/05/10
SHIP QTY BO QTY DESCRIPTION WEIGHT PRICE UM AMOUNT
2 ANGL 2 X 2 X 1/4 X 20 128 45.00 Ea. 90,00
INDIANA SALES TAX ,07
Total 128 90.00
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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
00353086
SOLITHSIDE STEEL Purchase Order No.
1910 Bluff Road Terms
Indianapolis, IN 46225 Due Date 3/10/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2010 102869 $90.00
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
Date Officer
dh
VOUCHER 105083 WARRANT ALLOWED
00353086 IN SUM OF
SOUTHSIDE STEEL
1910 Bluff Road
Indianapolis, IN 46225
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
102869 01- 7202 -06 $90.00
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Voucher Total $90.00
Cost distribution ledger classification if
claim paid under vehicle highway fund