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
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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