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HomeMy WebLinkAbout190267 09/29/2010 "4. CITY OF CARMEL, INDIANA VENDOR: 354533 Page 1 of 1 ONE CIVIC SQUARE GALETON CARMEL, INDIANA 46032 PO BOX 336 CHECK AMOUNT: $199.80 MANSFIELD MA 02048 -1816 CHECK NUMBER: 190267 CHECK DATE: 912.912010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 92230001 199.80 OTHER EXPENSES 100 Foxborough Boulevard Foxborough, MA 02035 TtfVOICE iii US ]Dollars Ordered by CUSTOMER NUMBER INVOICE NUMBER INVOICE DATE F CARMEL WASTEWATER UTILITY 760 THIRD AVE SW CARMEL, IN 46032 703614 922300 -01 09/13/10 L Bill To Ship To CARMEL WASTEWATER UTILITY -1 F CARMEL WASTE WATER PLANT 760 THIRD AVE SW 9609 HAZEL DELL PKWY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 L I L Invoice Processing TERMS CUSTOMER ORDER DATE SHIPPED VIA DATE SHIPPED PAGE PURCHASE ORDER NUMBER Net 30 day 512252 OE/26/10 UP GR D C MM 9/13/1C 1 LINE ITEM /DESCRIPTION QUANTITY QUANTITY QUANTITY UNIT PRICE TOTAL ORDERED SHIPPED BACKORDERED DIVERSION CONTRARY TO U S. LAW TE PROHIBI ED 7942 -10 4 4 0 49.95 199.80 STEEL TOE HIP BOOTS SZ 10 1 PAIR /PKG SUB TOaAL 199.80 TOTAL ICS Dollars 199.80 REMIT IN US Dollars Galeton�` PO Box 336 Mansfield, MA 02048 -181 (800) 221 -0570 Thank you for your busi ess with uaeton. VOUCHER 106272 WARRANT ALLOWED 354533 IN SUM OF GALETON SAFETY PRODUCTS PO BOX 336 MANSFIELD, MA 02048 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 92230001 01- 7202 -06 $199.80 Voucher Total $199.80 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 354533 GALETON SAFETY PRODUCTS Purchase Order No. PO BOX 336 Terms MANSFIELD, MA 02048 Due Date 9/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2010 92230001 $199.80 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