HomeMy WebLinkAbout185941 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 364141 Page 1 of 1
0 ONE CIVIC SQUARE RONK ELECTRICAL INDUSTRIES INC CHECK AMOUNT: $85.54
CARMEL, INDIANA 46032 PO BOX 160
NOKOMIS IL 62075 -0160 CHECK NUMBER: 185941
CHECK DATE: 5/26/2018
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 78757 85.54 OTHER EXPENSES
NK INVOICE
1
L� 1 Invoice Number: 0078757 -IN
ELECTRICAL INDUSTRIES. INC. Invoice Date: 4/26/2010
P.O. Box 160' Nokomis, IL 62075 -0160 J Ship Date: 4/26/2010
Ph. 800 221 -RONK 217 -563 -8333 Fax 217 563 -8336 Order Number: PT 0066254
www.ronkelectrical.com email: sales @ronkelectrical.com Order Date: 4/26/2010
Customer Number: 0066540
Vendor Number:
Sold To: Ship To:
CITY OF CARMEL WWTP CITY OF CARMEL WWTP
760 3RD AVE. S.W., STE. 110 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
Customer P.O. Ship VIA Remarks Terms
UPS PREPAID CHARGED !SACK 2 9 /o -10 Jays, Net 30
OUR RESPONSIBILITY CEASES WHEN GOODS ARE DELIVERED TO TRANSPORATION COMPANY. ALL CLAIMS FOR LOSS OR DAMAGE IN TRANSIT MUST BE MADE AGAINST CARRIER.
NO MERCHANDISE RETURNABLE WITHOUT PERMISSION. MERCHANDISE RETURNED SUBJECT TO A HANDLING CHARGE.
City. Description List Price Disc. Net Each Extension
2 RELA18011P13 (38- A007C3582 w /(1) 5.1k resistor) 40.00 0% 40.00 80.00
ATTN: KEVIN BUHMANN
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Net Invoice: 80.00
Freight: 5.54
Sales Tax: 0.00
Invoice Total: 85.54
"yow�c �4nr�ica" Sl+rce 1954
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VOUCHER 105502 WARRANT ALLOWED
.364141 IN SUM OF
RONK ELECTRICAL INDUSTRIES INC
PO BOX 160
NOKOMIS, IL 62075
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
78757 01- 7202 -06 $85.54
Voucher Total $85.54
Cost distribution ledger classification if
i claim paid under vehicle highway fund
M7
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) t
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
364141
RONK ELECTRICAL INDUSTRIES INC Purchase Order No.
PO BOX 160 Terms
NOKOMIS, IL 62075 Due Date 5/19/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
i
5/19/2010 78757 $85.54
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
Date Officer