HomeMy WebLinkAbout183829 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 363988 Page 1 of 1
0 ONE CIVIC SQUARE THE HILL COMPANY
CARMEL, INDIANA 46032 6302 WEST THOMPSON ROAD CHECK AMOUNT: $499.68
INDIANAPOLIS IN 46221 CHECK NUMBER: 183829
CHECK DATE: 3129/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S12112 27087 201.66 MOTORS
651 5023990 27110 298.02 OTHER EXPENSES
Invoice
The Hill co., Inc. Invoice No. 27087
Invoice Date 3118110
6302 West 1 hompson Road Indianapolis IN 46221
1'hone: (3 17) 856 -5266 Fax: (3 17) 856 -4337
Website! wwwAichillco.com U,1- Page: 1
main@ thehitjco.com
Sold To: Ship To:
CARMEL UTILITIES W.W.T.P. CARMEL UTILITIES
760 THIRD AVE. SW 9609 HAZEL DELL PKWY
SUITE 110 Indianapolis, IN 46280
CARMEL, IN 46032
Phone: 317- 571 -2443 Fax: 317- 571 -2265
i® o. Salle
JEFF CGOII 31 10 UP&RED
Sales CORY J fiILL
i
O.rder# Payment Terms Payment Due CustomerlD
14957 I Net 30 Days f 4/17110 CITYOFCARME',
Ordered Shippedi Item Description Price Amount f
1 1 1193 -025RP RP, MOTOR, XPB,RADIANT 71.00 71.00
1 11193 -024RP RP,MOTOR,XPB,BOILER 71.00": 71.001
i
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Subtotal 142.00
Sales Tax i
Shipping /Tracking Number: Freight 59.66 j
Total Invoice Amount 201.66
Pavment/Credit Applied
TOTAL 201.661
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER a
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
363988
THE HILL COMPANY Purchase Order No.
6302 WEST THOMPSON ROAD Terms
INDIANAPOLIS, IN 46221 Due Date 3/23/2.010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/23/2010 27087 $201.66
.1 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
VOUCHER 105156 WARRANT ALLOWED
363988
IN SUM OF
THE HILL COMPANY
6302 WEST THOMPSON ROAD
INDIANAPOLIS, IN 46221
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
27087 01- 7202 -06 $142.00
27087 01- 7202 -06 $59.66
V
P
Voucher Total $201.66
Cost distribution ledger classification if
claim paid under vehicle highway fund
Invoice
The Hill co., Inc. Inv oice No. 27110
Inv
Invoice Date 3122!10
6302 West Thompson Road Indianapolis IN 46221
Phone: (317) 856 -5266 Fax: (3 t 7) 856 -4337
Website: www.thehilleo.com Pale:
main a thchitico.com
Sold To: Ship To:
CARMEL UTILITIES W.W.T.P. CARMEL UTILITIES
760 THIRD AVE. SW 9609 HAZEL DELL PKWY
SUITE 110 Indianapolis, IN 46280
CARMEL, IN 46032
Phone: 317 571 -2443 Fax: 317- 571 -2265
r.
JEFF COPPER 3119110 �T—
L CO DY J. HILL
Sales O rder# Payment Terms Payment Due CustomerlD
14971 Net 30 Days 4!21110 CITYOFCARME
Ordere rS ll Item Description Price Amount
1 1 RP,MOTOR,XPB,RADIANT I_. 71..00 00 71.00
1 1 193 -024RP RP,MOTOR,XPB,BOILER 71.00 71.00
2 2 '008 -045RP RP, CART. ASSY.COMPLETE,BRZ. 1 74.00 148.00
i i I
I
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I
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1 i i
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Subtotal 290.00
Sales Tax
Shipping /Tracking Number: Freight 8.02
Total Invoice Amount i 298.02
Payment/Crcclit Applies
TOTAL 298.02
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
363988
THE HILL. COMPANY Purchase Order No.
6302 WEST THOMPSON ROAD Terms
INDIANAPOLIS, IN 46221 Due Date 3125/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/25/2010 27110 $298.02
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
p
VOUCHER 105172 WARRANT ALLOWED
r
3$3988 IN SUM OF
THE HILL COMPANY
6342 WEST THOMPSON ROAD
INDIANAPOLIS, IN 46221
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
27110 01- 7202 -06 $298 -02
Voucher Total $298.02
Cost distribution ledger classification if
claim paid under vehicle highway fund