HomeMy WebLinkAbout186359 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 364212 Page 1 of 1
ONE CIVIC SQUARE HOOSIER SEALING CO
CARMEL, INDIANA 46032 5822 RAHKE DRIVE CHECK AMOUNT: $210.11
INDIANAPOLIS IN 46217
CHECK NUMBER: 186359
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 15808 54.00 OTHER EXPENSES
601 5023990 15809 156.11 OTHER EXPENSES
,t
Hoosier Sealing 317- 446 -4409 tel Invoice
Supply Co. 317 -789 -2151 fax
Date Invoice
5822 Rahke Road
Indpls, IN 46217 4/29/2010 15809
Bill To Ship To
Carmel Water Dept. Carmel Water Dept.
130 1st. Ave. SW 5484 E. 126th. Street
Carmel, In 46032 Carmel, In 46033
Your P.O. Terms Rep Ship Date Ship Via FOB IPS PO
verbal Dan Net 30 Days Mong 4/29/2010 Delivered Indpls. IN stock
Qty Ordered Qty Shipped Item Description Unit Price Amount
5lbs 5.11. Packing ML402 3/8" 30.55 156.11
RECEIVED BY i /J G-
DATE 5` r2-
PO#
Ac G `r
USE w `C
Total $156.11
Hoosier Sealing 317- 446 -4409 tel Invoice
Supply Co. 317 -789 -2151 fax
Date Invoice
5822 Rahke Road
Indpls, IN 46217 4/2912010 15808
Bill To Ship To
Carmel Water Dept. Carmel Water Dept.
130 Ist. Ave. SW 5484 E. 126th. Street
Carmel. In 46032 Carmel, In 46033
Your P.O. Terms Rep Ship Date Ship Via FOB IPS PO
Verbal Dan Net 30 Days JLong 4/29/2010 Delivered Indpls, IN Stock
Qty Ordered Qty Shipped Item Description Unit Price Amount
6 6 Packin g Hook Packing Hook Tips, C -1 4.00 24.00
6 6 Packin g Hook Packing Hook rips, C -2 5.00 30.00
RECEIVED BY 6 2 0 7
DATE L
Po#
ACCT# `r
USE
Total $54.00
VOUCHER 101797 WARRANT ALLOWED
3F4212 IN SUM OF
HOOSIER SEALING SUPPLY CO
5822 RAHKE RD
INDIANAPOLIS, IN 46217
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
15809 01- 6200 -04 $156.11
1 5gb8
6[ t"'Zaa' Lyt 54.tx�
Voucher Total
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
i
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
364212
HOOSIER SEALING SUPPLY CO Purchase Order No.
5822 RAHKE RD Terms
INDIANAPOLIS, IN 46217 Due Date 6/1/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/2010 15809 $156.11
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