191535 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 363910 Page 1 of 1
ONE CIVIC SQUARE AERO INDUSTRIES
CARMEL, INDIANA 46032 PO BOX 1994 CHECK AMOUNT: $357.76
INDIANAPOLIS IN 46206
CHECK NUMBER: 191535
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 557722 357.76 OTHER EXPENSES
Aero IN VOICE INVOICE NO: 557722
INVOICE DATE: 10 -22 -2010
CUSTOMER NO: 25449
ACCOUNT NO. 25449
S
CARMEL UTILITIES S AERO INDUSTRIES CARMEL UTILITIES
p 0
760 THIRD AVE SW STE 110 H 1 4243 WEST BRADBURY L 760 THIRD AVE SW STE 110
CARMEL, IN 46032 p INDIANAPOLIS, IN 46241 p° CARMEL, IN 46032
UNITED STATES UNITED STATES UNITED STATES
O O :0-
OUR ORDER NO;
YOUR P O.NO„ I, OUR SHIPMENT NO. PAYMENTTERMS;
474962 JEFFCOOPER 283490 0.00 10130
SHIPPING PLANT DATE:SHIPP,E,D I
REV. "REV DATE SHIP..VIA
CPU INDIANAPOLIS, IN 46241 10 22 2010 FACT/COL
ITEM QUANTITY QUANTITY, NET
NO SHIPPED BACKORDERED PRODUCT DESCRIPTION PRICE TAX EXTENSION
1 COMMODITY SURCHARGE 4.0% R 13.76
i
2 2.00 0.00 0311- 861803 88.0000 R 1 176.00
SWING ARM LOWE 88 5/8 POL
3 2.00. 0.00 0311- 861824 84.0000 R 168.00
SWING ARM UPPER BENT POL 54 -1/8" DRILLED E
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SUB
TOTAL DISC. AVAIL DISC. DISC'AMT VAT ,SALES TAX ,SHIPPING &HANDLING> P..LEASE
357.76 0.00 0.00 0.00 VAT AMT 0.00 0.00 $357.76
Original Copy Remit Balance To Aero Industries Inc
Federal id# 35- 1273299 PO Box 1994
Indianapolis, IN 46206 -1994
VOUCHER 106485 WARRANT ALLOWED
r
363910
IN SUM OF
AERO INDUSTRIES
PO BOX 1994
INDIANAPOLS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
557722 01- 7502 -06 $357.76
Voucher Total $357.76
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
363910
AERO INDUSTRIES Purchase Order No.
PO BOX 1994 Terms
INDIANAPOLS, IN 46206 Due Bate 11/1/2010
Invoice Invoice Description
_Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2010 557722 $357.76
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 Officer