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HomeMy WebLinkAbout191735 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00352593 Page 1 of 1 i i ONE CIVIC SQUARE LOY INSTRUMENTS INC CHECK AMOUNT: $78.32 z CARMEL, INDIANA 46032 PO SOX 19426 _y_taN z� INDIANAPOLIS IN 46219 -0426 CHECK NUMBER: 191735 CHECK DATE: 11110/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 218792 78.32 OTHER EXPENSES .F; INSTRUMENT, INC. Z in coA INVOICE P.O. BOX 19426 8455 E. 30TH STREET INQIANAPOLIS,IN. 46219 Phone: 317- 890 -0474 Z G Number:, 218792 �TgUME Date 11102/2 Page 1 Bill To: CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT 12209' 760 3RD AVE SW 4 1 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 Reference# FShipped' Salespe ms Tax Code Doc Wh ,4,`Freight Ship Via a rson Ter VBL. LARRY 1.1/01/10 04 ROGER STEP NET 30 NOTAX 182617 01 PRE /ADD UPS Item Descri Shipped Backordrd UM Price 'UM Extension tion Ordered p 8101111202 ANTUNES PRESSURE 1 1 0 EA 70.20 EA 70.20 SWITCH TRACK 1 2441066034639560 f s Merchandise Mi sc Discount Tex FierghY Total Due 70.20 .00 .00 8.12 78.32 Remit To: P.O. Box 19426 Indianapolis, IN 46219 -0426 Do not write below this line Customer Copy Last Page SOINV 01- 218792 III lil�i Iii 1 1111111 i I li III II I i II I i ll II I i ii i Ili I illl ii i I ii�ii lil a VOUCHER 106522 WARRANT ALLOWED 352593 IN SUM OF LOY INSTRUMENTS INC. 8455 E. 30TH ST Indianapolis, IN 46219 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO iNV ACCT AMOUNT Audit Trail Code 218792 01- 7202 -06 $78.32 Voucher Total $78.32 Cost distribution ledger classification if claim paid under vehicle highway fund e Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER W ,k 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 352593 LOY INSTRUMENTS INC. Purchase Order No. 8455 E. 30TH ST Terms Indianapolis, IN 46219 Due Date 11/4/2010 Invoice Invoice Description Date dumber (or note attached invoice(s) or bill(s)) Amount 11/4/2010 218792 $78.32 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