185958 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 362221 Page 1 of 1
F ONE CIVIC SQUARE SILLWORKS CHECK AMOUNT: $139.95
CARMEL, INDIANA 46032 5 -155 TERENCE MATTHEWS CRESCENT
o OTTAWA, ONTARIO K2M 2AB CHECK NUMBER: 185958
CHECK DATE: 5126/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 04A48562 139.95 OTHER EXPENSES
r SI'llworks PartsDlrectw
5 -155 Terence Matthews Crescent
Ottawa, Ontario
K2M 2A8
Invoice: 04A -48562
Invoice: 04A 485,62
Customers Inf Delivery Info
Sold To: Carmel Wastewater Utilities Ship To: Carmel Wastewater Treatment Plan
Accounts Payable Kevin Buhmann
760 Third Ave S.W. Suite 110 9609 Hazel Dell Parkway
Carmel, Indiana Indianapolis, Indiana
46032 46280
United States United States
Phone: 317 571 -2634
E- .Mail: ,carmeiwastewaterO.sillworks.com
Payment Information
Payment Method: Net 30 Date Purchased: Friday, 30th April, 2010
Remit to: Sillworks
5 -155 Terence Matthews Crescent
Ottawa, Ontario
K2M 2AS
Phone: 613.599.1287
Qty. Products Tax Total
1 36586 -1321 CPQ ML350 G4 Redundant Fan Kit 0 0 /0 $139.95
Sub Total: $139.95
Tax: $0.00
Total: $139.95
Comments
ARE: PO KEVIN
E
l
1
i
Wednesday, 5th May, 2010
Sillworks
5 -155 Terence Matthews Crescent
Ottawa, Ontario
K2M 2A8
(Tel) 613.599.1287 (Fax) 613.599.8120
www.sillworks.com
VOUCHER 105476 WARRANT ALLOWED
362221
IN SUM OF
SILLWORKS
5 -155 TERENCE MATTHEWS CRESCE
OTTAWA, ONTARIO, K2M 2A$
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
04A48562 01- 7202 -05 $139.95
Voucher Total $139.95
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
362221
SILLWORKS Purchase Order No.
5 -155 TERENCE MATTHEWS CRESCENT Terms
OTTAWA, ONTARIO, K2M 2AB Due Date 5/17/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/17/2010 04A48562 $139.95
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
a X
Date Officer