184483 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00353086 Page 1 of 1
ONE CIVIC SQUARE SOUTHSIDE STEEL
CARMEL, INDIANA 46032 1910 BLUFF ROAD CHECK AMOUNT: $77.00
INDIANAPOLIS IN 46225
CHECK NUMBER: 184483
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 103776 77.00 MATERIALS SUPPLIES
INVOICE 103776
E3 0 U 90 c3 1 ID E=_ :E3 F- L_
1910 BLUFF ROAD
INDIANAPOLIS, IN 46225
317-972-1888 Page 1
2CICAI 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 FJ] EL C1UST.p/Q#_ ORDER NO.-]FRMS- DATE SHIP-DNV- [)ATE-
PICK UP JEFF COOPER 108045 NET 30 4/01/10 4/01/10
SHIP QTY 8O QTY DESCRIPTION WEIGHT PRICE UM AMOUNT
1 STAIN ROUND 3/4" X 12'0" 18 77.00 Ea. 77.00
INDIANA SALES TAX .07
Total 18 77,00
VOUCHER 105201 WARRANT ALLOWED
00353086 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
103776 01-7202 -06 $77.00
Voucher Total $77.00
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
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 4/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
417/2010 103776 $77.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have au dited same in accordance with IC 5- 11- 10 -1.6
Date Officer