HomeMy WebLinkAbout187385 07/07/2010 a- CITY OF CARMEL, INDIANA VENDOR: 00352503 Page 1 of 1
ONE CIVIC SQUARE MIDLAND ELECTRIC SUPPLY INC
h CHECK AMOUNT: $2,618.63
CARMEL, INDIANA 46032 5818 MASSACHUSETTS AVE
INDIANAPOLIS IN 46218 CHECK NUMBER: 187385
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 S12151 41543 2,169.92 PANEL
651 5023990 S12190 41573 448.71 MONITOR
y
MIDLAND ELECTRIC SUPPLY, INC. INVOICE
5818 MASSACHUSETTS AVENUE
INDIANAPOLIS, IN 46218 -2567 Invoice Number: 41573
Invoice Date: Jun 17, 2010
Page: 1
Voice: (317) 542 -1096
Fax: (317) 549 -0645
ttp: /www.midlandelectricsupply.com
CARMEL WASTEWATER UTILITIES (WWTP) CARMEL W.W,T.P.
ACCOUNTS PAYABLE P.O. NO. S12190
760 THRID AVE. SW, SUITE 110 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
USA
CAR528 S12190 1% 10, Net 30 Days
Sales Rep tD Shipping Metfit7d�
=10" IE h
DBJ UPS GROUND 6117/10 7117/10
�5 .00 s m�la •gym E R� bk48'w.',V. RI >r8t11s�� te�'P SLA- 230 -ALA DIVERSIFIED PHASE LOSS MNTR DPDT CONT 88.43 442.15
REF SO 84678
3# 1Z144VA40348110155
Subtotal 442.15
Sales Tax
Freight 6.56
Total Invoice Amount 448.71
Check /Credit Memo No: Payment /Credit Applied
VOUCHER 105711•, WARRANT ALLOWED
X52503 IN SUM OF
MIDLAND ELECTRIC SUPPLY INC
5818 Massachusetts Avenue
Indianapolis, IN 46218
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
41573 01- 7200 -04 $442.15
41573 01- 7200 -04 $6.56
Voucher Total $448.71
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
352503
MIDLAND ELECTRIC SUPPLY INC Purchase Order No.
5818 Massachusetts Avenue Terms
Indianapolis, IN 46218 Due Date 6/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/22/2010 41573 $448.71
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
MIDLAND ELECTRIC SUPPLY, INC. INVOICE
5818 MASSACHUSETTS AVENUE
INDIANAPOLIS, IN 46218 -2567 Invoice Number: 41543
1 �?j� Invoice Date: Jun 16, 2010
3�j`t Page: 1
Voice: (317) 542 -1096
Fax: (317) 549 -0645
ht tp: /www.midiandelectricsupply.com
CARMEL WASTEWATER UTILITIES (WWTP) CARMEL W.W.T.P.
ACCOUNTS PAYABLE P.O. NO. S12151
760 THRID AVE. SW, SUITE 110 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
USA
a
Customer iO 'CI0:06mer POr
Paymer�t,'1 a rms
CAR528 512151 1% 10, Net 30 Days
MIN Sales Rep [[3 Sgjp q g Method S1 i' llate 6 Duef3ate
DBJ USF HOLLAND DIRECT 6114110 7116/10
Q ian #rty BIB Qty gg Item; sciip#ian Unit P �e Amuurrt
1.00 CUSTOM ENCLOSURE SCHAEFER'S ESSS- 483612- F1812L9, PER 2,056.99 2,056.99
QUOTE NO. 40795,18"H FLOOR STAND KIT,
TOP DRIP SHIELD, 3 POINT PDLKNG
HANDLE, NO MTNG HOLES ON BACK OF ENCL
1.00 ES -P4836 SCHAEFERS MTG PANEL, ELITE SERIES 112.93 112.93
ENCL.
REF SO 84318
YOU MAY D ED UCT $21.70 DI SCOU NT O N
SUBTOTAL, ONLY IF PAYMENT IS RECEIVED
NO LATER THAN 6126110. NO DISCOUNT
ALLOWED IF INVOICE IS PAID BY CREDIT
CARD.
Subtotal 2,169.92
Sales Tax
F re ig ht
Total Invoice Amount 2,169.92
Check /Credit Memo No: Payment /Credit Applied
TALAi111i!!O'UNT�IIE„.. M 216992`
t o
I
/OUCHER 105749 VA!ARRANT ALLOWED
352503 IN SUM. OF
MIDLAND ELECTRIC SUPPLY INC
5818 Massachusetts Avenue
Indianapolis, IN 46218
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
41543 02- 2308 -00 $2,169.92
Depreciation
o a�si CFA
P�
Voucher Total $2,169.92
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
352503
MIDLAND ELECTRIC SUPPLY INC Purchase Order No.
5818 Massachusetts Avenue Terms
Indianapolis, IN 46218 Due Date 6/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/22/2010 41543 $2,169.92
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer