HomeMy WebLinkAbout192598 12/08/2010 CITY OF CARMEL, INDIANA VENDOR: 362221 Page 1 of 1
,y ONE CIVIC SQUARE SILLWORKS
CARMEL, INDIANA 46032 5 -155 TERENCE MATTHEWS CRESCENT CHECK AMOUNT: $89.95
y rop ca OTTAWA, ONTARIO K2M 2A8 CHECK NUMBER: 192598
CHECK DATE: 1218/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 04A54115 89.95 MATERIALS SUPPLIES
S' allworks PartsDirectopp
5-165 Terence MaMews Cresoant
Ottawa, Ontario
K2M 2,48
Invoice: 04A -54115
Invoice:04A 541 15
Customers Info Deliv Inf
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: 'c� ooper @carmel.in.AOy
Payment Information
Payment Method: Net 30 Date Purchased: Friday, 19th November, 2010
Remit to: Sillworks
5 -155 Terence Matthews Crescent
Ottawa, Ontario
K2M 2A8
Phone: 613.599.1287
Qty. Products a. Tax Total
1 365695 -001 CPQ 72.8 -GB U320 SCSI HP 10K 0% $89.95
Sub- Total: $89.95
Tax: $0.00
Total: $89.95
Comments
?0# 11192010Kevin
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Monday, 22nd November, 2010
Sill works
5 -155 Terence Matthews Crescent
Ottawa, Ontario
K2M 2A8
(Tel) 613.599.1287 (Fax) 613.599.8120
www.sillworks.com
VOUCHER 106664 WARRANT ALLOWED
362221 IN SUM OF
SILLWORKS
5 -155 TERENCE MATTHEWS CRESCE
OTTAWA, ONTARIO, K2M 2A8
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
1 Board members
f, AMOUNT Audit Trail Code
4 l
--04A54115 11a 5 J 01- 7202 -05 $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 12/2/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2010 04A54115 $80.95
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