HomeMy WebLinkAbout191836 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 362221 Page 1 of 1
f ONE CIVIC SQUARE SILLWORKS CHECK AMOUNT: $89.95
CARMEL, INDIANA 46032 5- 155TERENCE MATTHEWS CRESCENT
OTTAWA, ONTARIO K2M 2A8 CHECK NUMBER: 191836
CHECK DATE: 11/1012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 04AS3113 89.95 OTHER EXPENSES
or ks Parts Direct w
5.155 Terence Matthews Crescent
Ottawa, Ontario
K2M 2A8
Invoice: 04A -53113
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Invoice:04A 53113
Customers I nf o Delivery Info
Sold To: Carmel Wastewater Utilities Ship To: Carmel Wastewater Treatment Plan
Jeff Cooper Jeff Cooper
760 Third Avenue S.W. Suite 110 9609 Hazel Dell Parkway
Carmel, Indiana Indianapolis, Indiana
46032 46280
United States United States
Phone: 317- 571 -2634 ext 222
_E- Mail.: jc000er@carme1Jn.onv
Payment Information
Payment Method: Net 30 bate Purchased: Tuesday, 19th October, 2010
Remit to: Sillworks
5 -155 Terence Matthews Crescent
Ottawa, Ontario
K2M 2A8
Phone: 613.599.1287
Qty. Products Tax Total
1 365695 -001 CPQ 72.8 -GB U320 SCSI HP 10K 0% $89.
Sub Total: $89.95
Tax: $0.00
Total: $89.95
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'RMA Replacement for order# 43192'
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1 ems,
Friday, 22nd October, 2010
Sillworks
5 -155 Terence Matthews Crescent
Ottawa, Ontario
K2M 2A8
(Tel) 613.599. 1287 (Fax) 613.599.8120
www.5illworks. com
VOUCHER 106486 WARRANT ALLOWED
362221 IN SUM OF
SILLWORKS
5 -155 TERENCE MATTHEWS CRESCE
OTTAWA, ONTARIO, K2M 2A8
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
04A53113 01- 7202 -06 $89.95
Voucher Total $89.95
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
362221
SILLWORKS Purchase Order No.
5 -155 TERENCE MATTHEWS CRESCENT Terms
OTTAWA, ONTARIO, K2M 2A8 Due Date 11/1/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2010 04A53113 $89.95
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