HomeMy WebLinkAbout191285 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 364796 Page 1 of 1
ONE CIVIC SQUARE MATERIAL CONTROL INC
a CHECK AMOUNT: $24.84
CARMEL, INDIANA 46032 197 POPLAR PLACE UNIT 3 8 4
o� PO BOX 308 CHECK NUMBER: 191285
NORTH AURORA IL 60542
CHECK DATE: 10/2712010
DEPARTMENT A CCOU NT PO NUMBER INVOICE NUMBER A DE
651 5023990 88880 24.84 MATERIALS SUPPLIES
000000005064
MATERIAL CONTROL, INC. 1
88880 197 POPLAR PLACE
UNIT 3 4 FED I.D. 36- 2644494
U E91 P. O. Box 308
DUNS 06 -106 -1818
NORTH AURORA, IL 60542
PHONE 630 892 -4274 U 001
FAX 630 892 -4931
SOLD CARMEL UTILITIES SHIP CARMEL UTILITIES
TO ATTN: ACCOUNTS PAYABLE TO ATTN: KEVIN
760 3RD AVE SW 9609 HAZEL DELL PKWY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280 MI
A SERVICE CHARGE OF 1.5% PER MONTH (18% ANNUM( WELL BE CHARGED ON ALL.PAST DUE.AGCCUNTS___ F.O.B_S T.ERMS NET 3 ®_DAYS
YDUR dRClER NO pATI"...; DATE tNYO10E
SHIPPED VIA j ➢NVOICE NUMB£R
kbr- t.12 D SHIPPED _DATA
VERBAL 10/01/10 10/04/10 Ppd UPS GROUND 10/04/10 88880
QTY;:
F. QTY UOM
1 EIIH NE" J[ CRII?TION.:. UNIT PRIDE NET PRICf
Shipped on: 10/04/2010
Tracking##: iZ4225510301149730
Service: Ground
Total Weight: 1.00
Number of Packages: 1
Billing Option: Prepaid
End Shipment(s)
2.00 2.00 20591186 9.5000 EA
Sp /dt micro switch. .00 19.00
(A-204 -1186)
SALE AMOUNT 19.00
COMMENTS MISC. CHARGES .00
FREIGHT 5.84
SALES TAX .00
TAX NOT APPLICABLE TOTAL 24.84
AMOUNT RECEIVED 00
TERMS: BAEINCE 17!11 24.84
We hereby certify that these goods were produced in eompliance with all applicable requirements of sections G, 7 and 12 of the Fair Labor
Standards AO of 1838, as amended, and of regulations and orders of the United States Department of Labor issued under section 14 thereof.
V OUCHER 106424 WARRANT ALLOWED
J
364796 IN SUM OF
MATERIAL CONTROL INC
197 POPLAR PLACE UNIT 3 4
PO BOX 308
NORTH AURORA, IL 60542
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
88880 01- 7202 -06 $24.84
l
Voucher Total $24.84
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
364796
MATERIAL CONTROL INC Purchase Order No.
197 POPLAR PLACE UNIT 3 4 Terms
PO BOX 308 Due Date 10118/2010
NORTH AURORA, IL 60542
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201( 88880 $24.84
I hereby certify that the attached invoice(s), or bil[(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer