183767 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 363842 Page 1 of 1
ONE CIVIC SQUARE COLUMBUS TEMPERATURE CONTROL CHECK AMOUNT: $457.08
CARMEL, INDIANA 46032 1053 EAST FIFTH AVENUE
COLUMBUS OH 46201
�o CHECK NUMBER: 183767
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 284712 7.08 OTHER EXPENSES
601 5023990 W09110 284712 450.00 CONTROLLER
i
Emom s INVOICE
T ��p
MEMBER
INV NUMBER:284712
Columbus Temperature Control Co. HONEYWELL JOHNSON CONTROLS BELIMO BARBER COLMAN
VICONICS ROBERTSHAW BECKETT CIRCON ITT /ASCO FIREYE
1053 E. Fifth Ave. Columbus, OH 43201 DISTECH SIEMENS McCDONNEL MILLER BELL GOSSETT INV DATE 02 12 10
Phone 614 294 6216 Fax: 614 294 2940 PARKER WHITE RODGERS INVENSYS UNI -LINE PARAGON
BACHARACH MOTORS DDC AND ZONE CONTROL SYSTEMS
www.columbustemp.com
S
CITY OF CARMEL H CITY OF CARMEL
S 3450 W 131ST ST P ATTN: TIM VANDERGRIFF
D WESTFIELD IN 46074 E 3450 W 131ST ST
D WESTFIELD IN 46074
T T
O O
CUSTOMER NO. CUSTOMER ORDER NO: ORDER DATE` S ESru<aly. Ta =Rna5
6010 W09110 02/04/10 CTC
SALES TICKET NO.. SHIPPED VIA DATE SHIPPED- WRITTEN BY
290739 UPS 02/11/10 BH
LINE N0. PART NO. /DESCRIPTION ORD. SHIPPED B/0 NET EACH EXTENSION
1 021 -0474
VICONICS SCR R820 REP BOARD 3 3 0 150.000 450.00
PO# W09110
ORDERED BY: TIM VANDERGRIFF
SUB -TOTAL 450.00
TAX w 0.00
FREIGHT 7.08
r
TOTAL 457.08
A 1.5% service charge will be added to amounts 30 days old; this computes to annual rate of 18
Mate rial returned will be subject to a minimum 15 handling charge. Prior return authorization required.
Copy of invoice must accompany items returned. Fed. I.D. #31= 0817256
PLEASE PAY FROM THIS INVOICE. STATEMENT ON REQUEST ONLY.
MAJOR CREDIT CARDS ACCEPTED.
VOUCHER 101181 WARRANT ALLOWED
363842 IN SUM OF
COLUMBUS TEMPERATURE CONTRO
1053 EAST FIFTH AVE �X
COLUMBUS, OH 43201
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
284712 01- 6200 -06 $450.00
284712 01- 6200 -06 $7.08
C
Voucher Total $457.08
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
363842
COLUMBUS TEMPERATURE CONTROL CO Purchase Order No.
1053 EAST FIFTH AVE Terms
COLUMBUS, OH 43201 Due Date 3/23/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/23/2010 284712 $457.08
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer