HomeMy WebLinkAbout190650 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 364484 Page 1 of 1
0 =s. ONE CIVIC SQUARE ANDERSON BOLDS
CARMEL, INDIANA 46032 24050 COMMERCE PARK ROAD CHECK AMOUNT: $659.36
CLEVELAND OH 44122 CHECK NUMBER: 190650
CHECK DATE: 10/1312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 A1491 659.36 OTHER EXPENSES
RANCH OFFICES
CINCINNATI, OHIO INVOICE NUMBER
(513) 528 -5680
WORTHINGTON, OHIO A 1491
(614) 885.3933 ANDERSON -BOLDS INC..
PI qRAPq PIP PLEASE SHOW ABOVE NUMBER
ON ALL CORRESPONDENCE.
HEATING CONTROLS •PROCESS EQUIPMENT
24050 COMMERCE PARK CLEVELAND, OHIO 44122 -5838 TERMS: NET 30 DAYS
(216) 360 -9800 FAX (216) 360 -0425 F.O.B. SHIPPING POINT
CARWO1 CARW0IIN
INVOICE TO SHIP TO
CARMEL WASTEWATER UTILITIES CARMEL WWTP
760 THIRD AVE. SW 9609 HAZEL DELL PKWY.
SUITE 110 INDIANAPOLIS, IN
CARMEL,,IN 46032 46280
CUSTOMER P.O. ISSUED By SALESMAN SHIPPING POINT OUR ORDER NUMBER
S12222 JEFF COOPER CM IFACTORY AND 103021
MARK:317 DATE SHIPPED SHIPPED VIA' SHIPPED INVOICE DATE
COMP, PAA7.
09/14/10 UPS X 09/22/10
QUANTITY DESCRIPTION UNIT PRIC I E �DlscobNT NE TPRIC E TOTAL,,
s e
2 2 PHC- PARKER 7KG13 325.00 NET 325.00 650.00
PARTS KIT
SUB TOTAL 650.00
9.36
.00
659.36
"WE COMPLY WITH THE REOUIREMENTS OF THE FAIR LABOR STANDARDS ACT OF 1938 AS AMENDED.
ALSO ANY PRICE REGULATIONS APPLICABLE HERETO."
INVOICE
VOUCHER 106313 WARRANT ALLOWED
364484 IN SUM OF
ANDERSON BOLDS
24050 COMMERCE PARK ROAD
CLEVELAND, OH 44122
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
A1491 01- 7202 -06 $650 -00
A1491 01- 7202 -06 $9.36
Voucher Total $659.36
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
364484
ANDERSON BOLDS Purchase Order No.
24050 COMMERCE PARK ROAD Terms
CLEVELAND, ON 44122 Due Date 10/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2010 A1491 $659.36
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 /1'
7 Date icer