HomeMy WebLinkAbout192087 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00352847 Page 1 of 1
ONE CIVIC SQUARE HALLIDAY PRODUCTS INC CHECK AMOUNT: $103.20
CARMEL, INDIANA 46032 6401 EDGEWATER DRIVE
on ea, ORLANDO FL 32810 CHECK NUMBER: 192087
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 781 103.20 OTHER EXPENSES
Halliday Products, Inc. INVOICE NUMBER Pa 1/1
6401 Edgewater Dr
000 00781
HALLtDAY PRODUCTS Orlando, FL 32810
P: 407 -298 -4470 F: 407 -298 -4534 Date: 10/29/2010
Sales @HallidayProducts.com
C AR S 246 Purchase Order: 512317
Billing To: Ship eo tl To:
CARMEL WASTEWATER UTILITIE HP Salesman: BOB ROSE CARMEL WASTEWATER UTILITIES
Payment Terms: NET 30 9609 HAZEL DELL PARKWAY
760 THIRD AVENUE S W SUITE 110 Date Shipped: 10/28/2010 INDIANAPOLIS IN 46280
CARMEL IN 46032
Ship Method: FEDEX GROUND US
US Tracking 459036201360 Contact Phone
ORDERED BY: PURCHASING Packaaes: 1 Weight:- 5 (314) 571 -2634
PHONE: 317 571 -2634 Jo i ag Rerereney:
FAX: 317 571 -2636
QTY Item Number Descri tP ion Unit Price Sub Total
4 MISC ITEM WIPE GASKETS FOR 6" T -VALVE 24.00 96.00
Subtotal 96.00
(Florida ONLY) TaX .00
Freight 7.20
7H.anF you TOTAL AMOUNT DUE $103.20
VOUCHER 106581 WARRANT ALLOWED
00352847 IN SUM OF
HALLIDAY PRODUCTS INC
6401 EDGEWATER DR
ORLANDO, FL 32810
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
781 01- 7202 -06 $103.20
Voucher Total $103.20
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
00352847
HALLIDAY PRODUCTS INC Purchase Order No.
6401 EDGEWATER DR Terms
ORLANDO, FL 32810 Due Date 11/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201( 781 $103.20
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