HomeMy WebLinkAbout184704 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 056600 Page 1 of 1
ONE CIVIC SQUARE CHANNING L BETE CO, INC
CHECK AMOUNT: $430.55
CARMEL, INDIANA 46032 Po sox 84 -5897
BOSTON MA 02284 -5897 CHECK NUMBER: 184704
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S12121 52113986 430.55 EDUCATIONAL MATERIAL
Charming South Dee
MA 01373 -0200 INVOICE DATE INVOICE NO. PAGE
1-800-322-3564
Bete
C O M P A N Y c sttsv s@ hanning -be e.com
1 03/31/10 52113986 1
Tara Rubush ORIGINAL INVOICE
SHIP TO Laboratory CUSTOMER PURCHASE ORDER NO.
Carmel Wastewater Treatment
9609 Hazel Dell Prkwy 512121
Indianapolis IN 46280 SHIP DATE TERMS
03/31/10 Net 30 Days
Tara Rubush Customer: 10868404
SOLDTO Laboratory Order Nbr: 12794047 SO
Carmel Wastewater Treatment
9609 Hazel Dell Prkwy
MESSE_P Indianapolis IN 46280
QuAmrtry DESCRiFTION ITEM NO. umirPRicE rxrENsio.0
250 WASTEWATER TREATMENT 45054 .790 197.50
250 WASTEWATER TREATMENT ACT BK 56655 .790 197.50
1 SHIPPING HANDLING CHARGE 904905 35.550 35.55
Subtotal 430.55
Sales Tax _.0_0____
I Total Amount Due 430.55
r
VOUCHER 105 WARRANT ALLOWED
405660 IN SUM OF
CHANNING L. BETE COJNC.
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
52113986 01- 7042 -05 $395.00
52113986 01- 7042 -05 $35.55
Voucher Total $430.55
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
05660
CHANNING L. BETE CO.,INC. Purchase Order No.
200 STATE ROAD Terms Net 30
SOUTH DEERFIELD, MA 01373 -0200 Due Date 5/19/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2010 52113986 $430.55
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I h audited same in accordance with IC 5- 11- 10 -1.6
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Date Officer