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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 ���J VA t�3 I ID E- I E z E-". L_ 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.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 �/s//� C am 1-- Date Officer