HomeMy WebLinkAbout190921 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 355619 Page 1 of 1
ONE CIVIC SQUARE QUESTAR INC CHECK AMOUNT: $336.98
CARMEL, INDIANA 46032 6615 PROMWAY AVENUE NW
NORTH CANTON OH 44720 CHECK NUMBER: 190921
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5058858 336.98 OTHER EXPENSES
INVOICE
QUESTAR, INC. INVOICE
Branch: 01 CORPORATE OFFICE 5058858
6615 PROMWAY AVENUE Invoice Date Page
NORTH CANTON, OH 44720 9/22/2010 1 of 1
UNITED STATES ORDER NUMBER
1058204
330- 966 -2070
Bill To: Ship To:
CARMEL HHW CARMEL HHW
760 3RD. AVE. S.W. 901 N. RANG.ELEVE RD.
CARMEL, IN 46032 CARMEL, IN 46032
USA USA
Ordered By: BILL KELLAM
Customer 1D: 111726
PO Number Terms Description Net Due Date Disc Due Date Discount A►nount
VERBAL BILL Net 30 10/22/10 10/22/10 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
9/17/2010 15:18:07 3063802 OH, 1N, MI GALEXANDER
Quantities Pricing
Rent ID UOM� Unit Extended
Orderer) Shipped Remaining Ut�l Item Descript ion unit Size Price Price
Delivery Instructions: NO MONDAY DELIVERIES
ATTN BILL KELLAM
SHIP VIA USF HOLLAND
Ca USF HOLLAND Tracking 109- 17696207
50.0000 50.0000 0.0000 EA EDF104NOUN EA 4.6700 233.50
1.0 BOX FIBER, NON UN RATED I
I4xI2x48 FLUORO BULB RSC
NON UN RATED
HOLDS 72 BULBS 125 /PLT
Totar L ines: I SUB- TOTAL: 233 -50
Total Freight In. 0.00 Total Freight Oul: 103.48 TOTAL FREIGHT 103.48
TAX: 0.00
.HANDLINGFEE: 0.00
AMOUNT DUE: 336.98
ORIGINAL
VOUCHER 106311 WARRANT ALLOWED
n
355619 IN SUM OF
QUESTAR INC
6615 PROMWAY AVENUE NW
NORTH CANTON, OH 44720
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5058858 01- 720H -08 $.336.98
Voucher Total $336.98
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
i
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
355619
QUESTAR INC Purchase Order No.
6615 PROMWAY AVENUE NW Terms
NORTH CANTON, OH 44720 Due Date 10/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2010 5058858 $336.98
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 //'461/er