HomeMy WebLinkAbout189495 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 363947 Page 1 of 1
ONE CIVIC SQUARE ROHN PRODUCTS LLC
CARMEL, INDIANA 46032 PO BOX 5999 CHECK AMOUNT: $559.45
PEORIA IL 61601
CHECK NUMBER: 189495
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6020 -40640 559.45 OTHER EXPENSES
TM
Invoice Number
6020- 40640
Please refer to this
Products INVOICE number on all payments
and inquiries.
Page 1 of 1
At
Sold To: Carmel Water (9867760) Ship To: Carmel Water (9873457)
3450 W. 131 st Street 5484 E. 126th Street
Attn: A/P Kerri Loveall Attn: Brian Tolan
Westfield IN Ph: 317 417 -5063
46074 MIF: Well 8 Tolan
United States Carmel IN
INVOICE DATE 08J0611 CUSTOMER ACCOUNT ID 9867760 ROHN ORDER# 69168 SO
DATE ORDERED 07/09110 CUSTOMER P.O. VV09306 SALES REP: Cordrey, Kenneth L
DATE SHIPPED 08/06/10 2 PER MONTH(24 PER ANNUM) ON ALL OVERDUE ACCOUNTS
LINE QUANTITY UNIT EXTENDED
NUMBER ITEM NUMBER ITEM DESCRIPTION UOM PRICE PRICE
1.000 R- VW536A ANTI -CLIMB ASSY 4N WIACWS EA 1.00 420.7300 420.73
4.000 FREIGHT Freight EA 1.00 138.7200 138.72
Terms: Net 30 days Payment Due Date: 09/05/10 Tax Totai: Total: 559.45
Total of Invoice paid after 09(05110 but prior to 10105110: 570.64 page 1 d 1
MAKE CHECKS PAYABLE TO: Thank You REMIT TO:
ROHN Products LLC For ROHN Products LLC
Currency USD Your Business PO Box 5999
Peoria, IL 61601 -5999
309 566 -3000
VOUCHER 102476 WARRANT ALLOWED
363947 IN SUM OF
ROHN PRODUCTS LLC
PO BOX 5999
PEORIA, IL 61601 -5999
0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6020 -40640 01- 6200 -04 $420.73
6020 -40640 01- 6200 -04 $138.72
f
Voucher Total $559.45
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
363947
ROHN PRODUCTS LLC Purchase Order No.
PO BOX 5999 Terms
PEORIA, IL 61601 -5999 Due Date 8/20/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2010 6020 -40640 $559.45
1 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