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188919 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 359582 Page 1 of 1 ONE CIVIC SQUARE MULTITRODE o CARMEL, INDIANA 46032 990 SOUTH ROGERS CIRCLE STE 3 CHECK AMOUNT: $850.94 BOCA RATON FL 33487 CHECK NUMBER: 188919 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 652 5023990 14342 850.94 PUMPING EQUIP -PUMP PL L rod Invoice ul,l-llk- j Sn n T :L 990 South Rogers Circle, Suite 3 Date Invoece Boca Raton, FL 33487 08/06/10 IN00014342 Phone (561) 994 -8090 SO. No. 5000011343 Fax (561) 994 -6282 FEIN: 23- 2624171 TAG: PO# 512232 Carmel Wastewater Utilities 760 Third Avenue S.W. SHIP TO: Suite 110 Carmel, IN 46032 Carmel WWTP 9609 Hazel Dell Parkway Indianapolis, IN 46280 USA Sold To: CARMEL -BILL Terms SO. Date Ship Date Ship Via Mark Goods PO Number Net 30 Days 08/05/10 08/06/10 FEDEXG PO# 512232 512232 Qty Qty qty Item Number Description Unit Price Extended Price Ord. Shp. B/O 1 0 25101 OFS 2.5/10 -1 OFS, Fail Safe probe 10 sensors w/33' cable 814.00 814.00 175527 HANDLE Handling Charge 15.00 SHIP Shipping 21.94 FED EX GND 1 PROBE 18 LBS. TRACKING 4: 0739604 1500 2180 Due Date Amount Due Sep 05, 2010 850.94 t3eginningAugust I-2U1U Multitrode will be implementing a separate handling fee on all invoices. Comments: Thank you for your business. We Acaepf Total $850.94 VISA AMEX MASTER CARD`' Please call 561 -934 -8090 for i3etai1s Amount due $850.94 All funds must be payable in U.S. dollars VOUCHER 106047 WARRANT ALLOWED L 359582 IN SUM OF MULTI TRODE 990 SOUTH ROGERS CIRCLE STE 3 BOCA RATON, FL 33487 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code O3 ,3X0.3© 14342 02- 2308 -00 C $834.00 Depreciation 14342 C- 02- 2308 -00 $36:94 Depreciation —77- Voucher Total $850.94 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 359582 MULTI TRODE Purchase Order No. 990 SOUTH ROOERS CIRCLE STE 3 Terms BOCA RATON, FL 33487 Due Date 8/11/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2010 14342 $850.94 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 Officer