HomeMy WebLinkAbout189290 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 363418 Page 1 of 1
ONE CIVIC SQUARE COLBY EQUIPMENT CO., INC. CHECK AMOUNT: $216.30
CARMEL, INDIANA 46032 PO BOX 26327
•4, INDIANAPOLIS IN 46226 CHECK NUMBER: 189290
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 80682 216.30 OTHER EXPENSES
Invoice*
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P.O. BOX 26327 -,INDIANAPOLIS, IN 46226 -0327 Invoice Number: 0080682 -IN
PHONE (317) 545 -4221 FAX (317) 377 -3256
Invoice Date: 08l0612010
Ship To: I
CARMEL UTILITIES Order Number:
ATTN: JEFF COOPER b v Order Date
130 1ST AVENUE SW n y Salesperson: 0016
CARMEL, IN 46032 1 Customer Number: 0006070
Bill To:
V C O Terms: NET 30 DAYS
CARMEL UTILITIES 2��� Due: 09!0512010
WATER TREATMENT PLANT
130 1 ST AVENUE S.W.
CARMEL, IN 46032
Customer P.O.: VERBAL -JEFF COO Ship Date 08/04/2010 Job: SINGLE 6486
Quantity Item Number Price Amount
Reg. Shin. BIO Description
1 1 0 202.00 202.00
(1) REPLACEMENT IMPELLER
1 1 0 "FRT. CHARGE 14.30 14.30
Remit To: Colby Equipment Company, Inc.
3048 N. Ridgeview Drive
PO BOX 26327 Net Invoice: 216.30
Indianapolis, Indiana 46226
Sales Tax: 0.00
317) 545 -4221
Invoice Total: 216.30
VOUCHER 106118 WARRANT ALLOWED
36:418 IN SUM OF
COLBY EQUIPMENT CO INC
304;3 N. RIDGEVIEW DRIVE
PO BOX 26327
INDIANAPO IN 46226
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
80682 01- 7202 -06 $216.30
Voucher Total $246.30
Cost.distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 19 ,95)
ACCOUNTS PAYABLE VOUCHER Q
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. ca
Payee
363418
COLBY EQUIPMENT CO INC Purchase Order No.
3048 N. RIDGEVIEW DRIVE Terms
PO BOX 26327 Due Date 8/26/2010
INDIANAPOLIS, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/26/2010 80682 $216.30
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
2 7 �i
Date Officer