HomeMy WebLinkAbout184150 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363910 Page 1 of 1
ONE CIVIC SQUARE AERO INDUSTRIES CHECK AMOUNT: $188.24
CARMEL, INDIANA 46032 PO BOX 1994
o� INDIANAPOLIS IN 46206 CHECK NUMBER: 184150
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 546081 84.24 OTHER EXPENSES
651 5023990 546401 104.00 OTHER EXPENSES
INVOI CE
A ero
INVOICE NO: 546081
'ff'A INVOICE DATE: 03 -29 -2010
CUSTOMER NO: 25449
ACCOUNT NO. 25449
CARMEL UTILITIES S AERO INDUSTRIES S CARMEL UTILITIES
760 THIRD AVE SW STE 110 H 4243 W. BRADBURY 760 THIRD AVE SW STE 110
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L CARMEL, IN 46032 "P INDIANAPOLIS, IN 46241 CARMEL, IN 46032
UNITED STATES UNITED STATES' UNITED STATES
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OUR ORDER NO z I YQIJ,R P O, NO PAYMENT,TERMS
464976 JEFF- COOPER E 274467 0.00/0/30
REV REV "DATE "a uR $HIP VIA SHIPPING2PL DATE:SHIPPEp
,4NT j DELIVERY.TERMS
CPU INDIANAPOLIS, IN 46241 I 03 29 2010 FACT /COL
ITEM QUANTITY :QUANTITY:
NO.? SHIPPED BACKORDERED PRODUCT DESCRIPTION i PRICE TAX EXTENSIONS
1 COMMODITY SURCHARGE 4.0% R 3.24
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2 1.00 0.00 0311 861824 81.0000 R 81.00
SWING ARM UPPER BENT POL 54 -1/8" DRILLED
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SUB TOTAL DISC: AVAIL DISC °Jn DISC,QMT 1/AT SALES T.SHIPPING'8�'HANDLINGg PLEASE;PAY THIS AMOUNT
8424 0.00 0.00 0.00 VAT AMT 0.00 0.00 $84.24
Original Co py Remit Balance To Aero Industries, Inc Federalld# 35- 1273299 PO Box 1994
Indianapolis, IN 46206 -1994
A'ero
INVOICE INVOICE NO: 546401
INVOICE DATE: 04 -02 -2010
CUSTOMER NO: 25449
ACCOUNT NO. 25449
B CARMEL UTILITIES S AERO INDUSTRIES S CARMEL UTILITIES
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L 760 THIRD AVE SW STE 110 I 4243 W. BRADBURY 760 THIRD AVE SW STE 110
CARMEL, IN 46032 p INDIANAPOLIS, IN 46241 CARMEL, IN 46032
UNITED STATES UNITED STATES UNITED STATES
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OU YOUR P.O: NO. I" OUR SHIPMENT NO_ PAYMENT�TERMS'
465233 VRBLJOE 274767 0.00 10130
:?REV I2EV DATE SHIP, VIA SHIPPING`PLANT DATE,SHIPPED DELIVERY TERMS
CPU INDIANAPOLIS, IN 46241 04 -02 -2010 FACT/COL
ITEM :QUANTITY QUANTITY NET
NO. SHIPPED., (BACKORDERED :PRODUCT DESCRIPTION PRICE j TAXC. EXTENSION g'
1 COMMODITY SURCHARGE 4.0% R 4.00
2 1.001 0.00 SERVICE -TP 0.0000 R 0.00
j SERVICE -TARP DEPT
3 1.001 0.00 SERVICE -IN 0.0000 R 1 0.00
SERVICE- INSTALLATION DEPT
4 1.00 0.00 0311- 860530 65.0000 R 65.00
CROSS ARM REAR ALM 98" FOR 96 TRAILER
5 2.00 0.00 0715- 619601 0.0000 R 0.00
SPRING TENSION 4" ZINC I
6 2.001 0.00 REPAIR /LABOR 17.5000 R 1 35.00
I REPAIR LABOR 15 MINUTES
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SUB TOTAL DISC..AVA1L D1SG% DISC "AMT VAT. SALES,TA 1 SHIPPING HANDLING PLEASE PAY-THIS AMOUNT.
104.00 1 0.00 1 0.00 0.00 VAT AMT 0.00 0.00 $104.00
Original Copy Remit Balance To Aero Industries, Inc
Federal Id# 35- 1273299 PO Box 1994
Indianapolis. IN 46206 -1994
`VOUCHER 105196 WARRANT ALLOWED
363910 IN SUM OF
AERO INDUSTRIES
PO BOX 1994
INDIANAPOLS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
546081 01- 7502 -06 $84.24
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Voucher Total 24
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
363910
AERO INDUSTRIES Purchase Order No.
PO BOX 1994 Terms
INDIANAPOLS, IN 46206 Due Date 4/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2010 546081 $84.24
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