HomeMy WebLinkAbout190878 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 359582 Page 1 of 1
ONE CIVIC SQUARE MULTITRODE
CARMEL, INDIANA 46032 990 SOUTH ROGERS CIRCLE STE 3 CHECK AMOUNT: $266.00
BOCA RATON FL 33487 CHECK NUMBER: 190878
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CHECK DATE: 1011312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN00014532 266.00 OTHER EXPENSES
E I nvoice
'u'r4A7 I. WAsr M at min ?It�F TTI�3 x°)de
990 South Rogers Circle, Suite 3 Date Invoice
Boca Raton, FL 33487 09/23/10 IN00014532
Phone (561) 994 -8090 SO. No. 5000011523
Fax (561) 994 -6282
FEIN: 23- 2624171 TAG.
PO S 12277
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
CARMEL -BILL
Terms SO. Date Ship Date Ship Via Mark Goods PO Number
Net 30 Days 09/22/10 09/23/10 FEDEXG PO S 12277 512277
Qty. Qty. QtY• Item Number Description Unit Price Extended Price
Ord. Shp. B/O
5 5 0 AK1 50.00 250.00
SHIP Shipping Handling 1b.00
FED EX GND
1 BOX 3 LBS.
TRACKING 0739604 1500 5174
Due Date Amount Due
Oct 23, 2010 266.00
Comments: Thank you for your business. We Accept' Total $266.00
VISA.. AMEX`, MASTER CARD
'eas6 call 561.= 994' =8090 for:detai'ls Amount due $266.00 All funds must be payable in U.S. dollars PI
VOUCHER 106315 WARRANT ALLOWED
359'5$2 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
IN00014532 01- 7200 -03 $250.00
IN00014532 01- 7200 -03 $16.00
Voucher Total $266.00
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 ROGERS CIRCLE STE 3 Terms
BOCA RATON, FL 33487 Due Date 10/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2010 IN00014532 $266.00
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 ffice