184014 03/30/2010 CITY OF CARMEL, INDIANA VENDOR: 00353086 Page 1 of 1
ONE CIVIC SQUARE SOUTHSIDE STEEL CHECK AMOUNT: $190.00
CARMEL, INDIANA 46032 1910 BLUFF ROAD
INDIANAPOLIS IN 46225 CHECK NUMBER: 184014
CHECK DATE: 3/30/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 102992 190.00 OTHER EXPENSES
INVOICE 102992
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1910 BLUFF ROAD
INDIANAPOLIS, IN 46225
317-972-1888 Page 1
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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.B. CUST P/O# ORDER NO. TERMS DATE SHIP INV DATE
PICK UP JEFF COOPER 107254 NET 30 3/10/10 3/10/10
SHIP QTY BO QTY DESCRIPTION WEIGHT PRICE UM AMOUNT
I CHANNEL 6 X 8.2# X 10 82 78.00 Ea. 78.00
1 HR FLAT 1/4 X 2 X 10 17 16.00 Ea. 16.00
1 CHANNEL 4 X 5,4# X 10 54 48.00 Ea. 48.00
1 FLAT X METAL 1/2 13 GA X 48" X 96" 47 48.00 Ea, 48.00
INDIANA SALES TAX .07
Total 200 190.00
VOUCHER 105114 WARRANT ALLOWED
0'0353086 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
102992 01- 7202 -06 $190.00
Voucher Total $190.00
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 f.
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
SOUTHSIDE STEEL Purchase Order No.
1910 Bluff Road Terms
Indianapolis, IN 46225 Due Date 3/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2010 102992 $190.00
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
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Date Officer