HomeMy WebLinkAbout187683 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364346 Page 1 of 1
0 ONE CIVIC SQUARE AMERICAN ACCESS SYSTEMS
CARMEL, INDIANA 46032 7079 SOUTH JORDAN ROAD #6 CHECK AMOUNT: $239.66
ENGLEWOODCO 80112 CHECK NUMBER: 187683
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 76329 239.66 MATERIALS SUPPLIES
A ACCESS SYSTEMS INC. INVOICE
7079 S JORDAN RD UNIT #6 DATE June 28, 2010
CENTENNIAL CO 80112 NUMBER 0000076329
Phone: (303) 799 -9757 Ext. Fax: (303) 799 -9756 CUSTOMER NO. U0004
www.americanaccess.com
BILL TO: SHIP TO:
UNLISTED- GOVERNMENT CITY OF CARMEL WATER WASTEWATER L
ATTN: BRIAN TOLAN
3450 W. 131 ST. STREET
CARMEL IN 46074
(317) 417 -5063 Ext.
P.O. NUMBER SALESPERSON ORDER DATE REQ. DATE ORDER NUMBER
P5- 062410 -BT KD 24- Jun -10 0000029872
F.O.B. SHIP VIA TERMS
ENGLEWOOD U.P.S. NET 30
STOCK CODE QUANTITY UNIT EXTENDED
DESCRIPTION UOM REQ. SHIPPED B.O. PRICE PRICE
30 -011 C -1000 EA 1 1 230.00000 230.00
ADV 1000 CODE C. 13
S/N:11C100488
TRACKING# 1Z8073060358517300
NET AMOUNT 230.00
FREIGHT 9.66
TAX
TOTAL DUE $239.66
VOUCHER 102164, WARRANT ALLOWED
x
36{4346 IN SUM OF
AMERICAN ACCESS SYSTEMS I�
7079 S JORDAN RD UNIT 6
CENTENNIAL, CO 80112
4 -n
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
76329 01- 6200 -04 $239.66
Voucher Total $239.66
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts w City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364346
AMERICAN ACCESS SYSTEMS INC Purchase Order No.
7079 S JORDAN RD UNIT 6 Terms
CENTENNIAL, CO 80112 Due Date 7/13/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/13/2010 76329 $239.66
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