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HomeMy WebLinkAbout191887 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 364851 Page 1 of 1 0 ONE CIVIC SQUARE WORLD WIDE ENTERPRISES CHECK AMOUNT: $610.82 CARMEL, INDIANA 46032 70 COMMERCIAL WAY ray EAST PROVIDENCE RI 02914 CHECK NUMBER: 191887 CHECK DATE: 11/1012010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 46125 610.82 OTHER EXPENSES WORLDWIDE ENTERPRISES, INC. Invoice A DISTRIBUTOR OF WIRE ROPE FITTINGS 70 COMMERCIAL WAY EAST PROVIDENCE, RI 02914 DATE INVOICE (401) 434 -3900 10/28/2010 46125 BILL TO: SHIP TO: CARMEL WASTEWATER UTILITIES CARMEL WASTEWATER TREATMENT PLANT 760 THIRD AVENUE S.W., SUITE 110 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 ATTN: JEF1 COOPER TEL: (317 -571 -2634 P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT 512319 NET 30 MJC 10/28/2010 UPS PPD ADD QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 250 SSAC71930437 3/8 SSAC 7X19 (1X250 FT) 1.85 462.50 24 FITSSCLIP37 3/8 CLIP STAINLESS STEEL (24 PCS) 4.50 108.00 FREIG14T FREIGHT 40.32 40.32 TOTAL $610.82 4 F VOUCHER 106535 WARRANT ALLOWED 364851 IN SUM OF WORLD WIDE ENTERPRISES 70 COMMERCIAL WAY EAST PROVIDENCE, RI 02914 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 46125 01- 7202 -06 $570.50 46125 01- 7202 -06 $40.32 Voucher Total $610.82 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 364851 WORLD WIDE ENTERPRISES Purchase Order No. 70 COMMERCIAL WAY Terms EAST PROVIDENCE, RI 02914 Due Date 1115/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/5/2010 46125 $610.82 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 A? Date Officer