HomeMy WebLinkAbout192141 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 174700 Page 1 of 1
ONE CIVIC SQUARE KITTERMAN MACHINE CO., INC
CHECK AMOUNT: $825.00
CARMEL, INDIANA 46032 BOX 277
NOBLESVILLE IN 46060 CHECK NUMBER: 192141
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 33775 825.00 CONT SVS- OTHER -S PLAN
KITTERMAN MACHINE COMPANY INVOICE Invoice#: 33775
P.O. Box 277
Noblesville IN 46061
(317) 773 -2283
Bill To' CARMEL WASTE WATER UTILITIES Ship To:
CARMEL W. W.T.P.
760 THIRD AVE SW. SUITE 110 9609 HAZEL DELL PKWY
CARMEL [N. 46032 INDIANAPOLIS IN. 46280
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1338 Our Truck Net 30 11/15/2010
�FxtendedaPrice-
1.00 1.00 1 CUT .75 KEY SLOT. 2' IN ON EACH END OF 82-5.00 825.00
16 FOOT BAR
Sub Total 825.00
Sales Tax
Freight
Misc Charges
Deposit
_Tote! 825.00
VOUCHER 106633 WARRANT ALLOWED
174700 IN SUM OF
KITTERMANS MACHINE SHOP
87 SOUTH 8TH STREET
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
33775 01- 7362 -06 $825.00
Voucher Total $825.00
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
174700
KITTERMANS MACHINE SHOP Purchase Order No.
87 SOUTH 8TH STREET Terms
NOBLESVILLE, IN 46060 Due Date 11/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bi[I(s)) Amount
11/22/201( 33775 $825.00
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
0
Date Officer
A