HomeMy WebLinkAbout187689 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00352388 Page 1 of 1
ONE CIVIC SQUARE ANDERSON BROTHERS TOOL REPAIR CHECK AMOUNT: $240.10
a` CARMEL, INDIANA 46032 PO BOX 33638
INDIANAPOLIS IN 46203 CHECK NUMBER: 187689
CHECK DATE: 7/2112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 36282 240.10 CONT SVS -OTHER
ANDERSON
BROTHERS
TOOL REPAIR
3531 Southeastern Ave. P.O. Box 33638 IndPIs., IN 46203
Phone 317- 356 -6381 Fax 317- 356 -6382 ACCOUNTS 45 DAYS PAST
INVOICE DATE SUBJECT•TO:1
PER MONTH FINANCE. CHARGE, "a
CLERK DATE
RAG 07/08/10
CUSTOMER NO. PURCHASE ORDER NO. SHIPPING METHOD TERMS SALES REP TIME
GOV006 Customer Pickup NOT 30 DAYS CA 11 :23:02
CONTACT NAME
017- 571 -2645 AARON (317)716 -1684 D E L I V E R Y
s CARMEL WK-' TE WATER; ,s WASTE WATER T I C K E T
0 9609 HAZELDALE PKWAY... i 5609 HAZELDALE PKWAY
D CARMEL IN 46280 �P CARMEL INS' 46280 PAGE: 1
T ORDRER: 362$2
O 0
EXEMPT#:
PROD: PART NUMBER DESCRIPTION QUANTITY` EXTENDED
UNIT PRICE A
LINE ORDERED, SHIP AMOUNT X
RID SEESNAKE 1 0.0000 0.00 N
SO: Rp: 10212 LOC WH/FL
LOC WH /FL TAG 10212
LAB BG LABOR (MINUTES) 180 180 0.9000M 162.00 N
RID 71212 K IT, RE —TERM MINI 1 1 73.1000E 73.10 Y
TMP MISC MINOR PARTS GREASE SCREWS ET 1 1 5.0000E 5.00 Y
done 7--8 -10
i
SUB TOTAL: 240.10
WEIGHT: .00 TAXABLE: 78.10
TENDER: .00 CA NDN —TAX: 162.00
CIANGE: .00 LABOR- 162.00 FREIGHT: .00
TAX: F 117
U1 NT,,qq�� COUNTS ARE SUBJECT INS TOTAL: G4P Ali
TO COLUCTICJN FEES, LEGAL FEES, J
AND COURT COSTS. t
VOUCHER 105821 WAPRANT ALLOWED
352308 IN SUM OF
ANDERSON BROTHERS TOOL REPAY
3531 Southeastern Ave
P.O. Box 33638
Indianapolis, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
36282 01- 7200 -02 $78.10
36282 01- 7360 -02 $162.00
Voucher Total $240.10
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 241 (Rev 1996)
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
352308
ANDERSON BROTHERS TOOL REPAIR Purchase Order No.
3531 Southeastern Ave Terms
P.O. Box 33638 Due Date 7/12/2010
Indianapolis, IN 46203
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/12/2010 36282 $240.10
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