HomeMy WebLinkAbout191451 10/28/2010 a "4 CITY OF CARMEL, INDIANA VENDOR: 362027 Page 1 of 1
ONE CIVIC SQUARE DISTRIBUTION ONE LLC
0 CHECK AMOUNT: $974.86
CARMEL, INDIANA 46032 5391 WEST 86TH ST
INDIANAPOLIS IN 46268 CHECK NUMBER: 191451
CHECK DATE: 10/28/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES
601 5023990 5704 974.86 REISSUE 190249
Distribution One, LLC Invoice
5391 W 86th St p HISTRIBUTIONOW Date Invoice
Indianapolis, IN 46268 SERVING UTILITIES CONTRACTORS
8/24/10 5704
Bill To Ship To
City of Carmel Water Dept. City of Carmel Water Dept.
3450 W. 131 st Street 3450 W. 131 st Street
Westfield, IN 46074 Westfield. IN 46074
S.O. No. P.O. No. Terms Ship Via Project
3901 W093330 Net 30 Our Truck
Item Description Ordered Prev. Invoiced Invoiced U/M Rate Amount
367 -4296 367 -4296 Curb Stop Key 8' 4 0 4 ea 28.30 113.20
367 -5023 367 -5023 8F 'f Main Valve Key 6 0 6 ea 57.36 344.16
FIYDRANTW... 377 -5960 ADJUSTABLE HYDRANT 6 0 6 ea 16.25 97.50
WRENCH PLATED
supertuffexec 3.5' -6.5' Supertuff Exec. Valve Key 6 0 6 ea 70.00 420.00
Subtotal $974.86
Sales Tax (7.0 $0.00
Total $974.86
Payments /Credits $0.00
Balance Due $974.86
VOUCHER 102822 WARRANT ALLOWED
362027 IN SUM OF
DISTRIBUTION ONE LLC �ER
5761 W 85TH ST d)
z
INDIANAPOLIS, IN 46278
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5704 01- 6200 -06 $974.86
Voucher Total $974.86
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
362027
DISTRIBUTION ONE LLC Purchase Order No.
5761 W 85TH ST Terms
INDIANAPOLIS, IN 46278 Due Date 9/20/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/20/2010 5704 $974.86
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 Z
Date ffice