HomeMy WebLinkAbout188015 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 358939 Page 1 of 1
ONE CIVIC SQUARE PRINCIPLE INSTRUMENTS
CHECK AMOUNT: $266.13
CARMEL, INDIANA 46032 e45 BASSWOOD
FRANKFORD IL 60423 CHECK NUMBER: 188015
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3758 5.13 OTHER EXPENSES
6'51 5023990 S12202 3758 261.00 REPAIR KIT
PRINCIPAL INSTRUMENTS, INC.
o rincipal 845 BASSWOOD LANE Invoice
nstCuments FRANKFORT, IL 60423
File No. Date Invoice No.
inc.
Phone: (815) 469 -8159
P10 -2465 7/8/2010 3758
T Fax: (815) 469 -8859
Bill To Ship To
CARMELWASTEWATER UTILITIES CARMEL WWTP
760 THIRD AVENUE SW, SUITE 1 10 9609 HAZEL DELL PARKWAY
ATTN: ACCOUNTS PAYABLE M /F: P.O. S12202
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
Cust. P.O. Number TTerms Due Date Ship Date Ship Via F.O.B._ Sales Rep._
S12202 NET 30 8/7/2010 7/8/2010 UPS SHIP POINT JMS
Item Model Description Qty.Shipped Unit Price Total
1 MISC. PARTS FLOW METER REPAIR KIT 1 261.00 261.00
FOR POLY BLENDS IN CENTRIFUGE BUILDING
PM: 100005124
FREIGHT -OU... 5.13 5.13
Subtotal $266.13
Sales Tax (0.0 $0.00
Total $266.13
INVOICES WILL BE FAXED ONLY! ORIGINALS MAILED UPON REQUEST.
VISA, MASTERCARD AMERICAN EXPRESS ACCEPTED!!
VOUCHER „105855 WARRANT ALLOWED
358939 IN SUM OF
PRINCIPLE INSTRUMENTS
845 Basswood
Frankfort, IL 60423
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
t
3758 01- 7202 -06 $261.00
3758 01- 7202 -06 $5.13
i
t o
Voucher Total $266.13
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
358939
PRINCIPLE INSTRUMENTS Purchase Order No.
845 Basswood Terms
Frankfort, IL 60423 Due Date 7115/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2010 3758 $266.13
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
7//1-
Date Officer