192872 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00352593 Page 1 of 1
ONE CIVIC SQUARE LOY INSTRUMENTS INC CHECK AMOUNT: $883.29
CARMEL, INDIANA 46032 PO BOX 19426
INDIANAPOLIS IN 46219 -0426 CHECK NUMBER: 192872
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 219641 613.29 OTHER EXPENSES
651 5023990 219958 270.00 OTHER EXPENSES
LOY INSTRUMENT, INC. 0S ti1n c INVOICE
P.O. BOX 19426
8455 E. 30TH STREET
INDIANAPOL.IS,IN. 46219
Phone: 317- 890 -0474 y Q' Number 219958
�RUMEN� Date'; 12/03/20
Bill To CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT
12209 760 3RD AVE SW TEMP 9609 I3AZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
Reference 't Shipped„ Terms Tax, Code
Doc
Wh Freight. Ship Via
Salesperson
JOE FAUCETT 12/02/10 04 ROGER STEP NET 30 NOTAX 183689 01, PRE /ADD NONE
r`
Item Description ordered Shipped Backordrd UM Price um Extension
SG TRAINING CLAS ONEYI
DECEMBER 2, 2010
MISC. LOY MISC. LOY ITEMS 2 2 0 EA 135.00 EA 270.00
JOSEPH FAUCETT
LARRY SCHIMMEL
E
I
I
t
Merchandise Misc' Discount Tax Ereigbt Total Due
270.00 .00 .00 .00 270.00
Remit To: P.O. Box 19426 Indianapolis, IN 46219 -0426
Do not write below this line C ustomer Copy Last Pa
SDINV II II 01 219 1
VOUCHER 106703 WARRANT ALLOWED
352593 IN SUM OF
LOY INSTRUMENTS INC.
8455 E. 30TH ST
Indianapolis, IN 46219
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT.# AMOUNT Audit Trail Code
219958 01- 7042 -06 $270.00
Voucher Total $270.00
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
352593
LOY INSTRUMENTS INC. Purchase Order No.
8455 E. 30TH ST Terms
Indianapolis, IN 46219 Due Date 12/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/7/2010 219958 $270.00
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
Date Officer
i
LOY INSTRUMENT, INC. 0ytiIn 00 INVOICE
P.O. BOX 19426 0
8455 E. 30TH STREET
INDIANAPOLIS,IN. 46219
Phone: 317 -890 -0474 2 G Number t; 219641
UME Date 11/23/2010
Page* 1
'Bill To: CARMEL WASTEWATER TREATMENT Ship To CARMEL WASTEWATER TREATMENT
12209 760 3RD AVE SW SAME r 760 3RD AVE SW
CARMEL, IN 46032 CARMEL, IN 46032
Sales Bison 4:a
Reference Shipped- p Terms Taxa C oc Wh
ode D Freight. Shrp Via
S12345 11 /22 /10 04 ROGER STEP NET 30 NOTAX 183474 01 PRE /ADD UPS
Item Description, Ordered I Shipped Backordrd um Price UNt Extension
ML7999A2001 HONEYWELL CONTROLINK 2 2 j. 0 EA 300.08 EA 600.1.6
r COUPLED ACTUATOR
Merchandise IVlisc Drscorint Tax ;,Frerght Total Due
600.16 .00 .00 13.13 613.29
Remit To: P.O. Box 19426 Indianapolis, IN 46219 -0426
Do not write below this line Customer opy Last Page
SOINV 01 -21 9641
I!! !II I III 1 111 Ills IIII III III IIIIIIIIIIIIISIIIsIIIIIiIIII 1! I ill
\TOUCHER 106638 WARRANT ALLOWED
s
352593 IN SUM OF
LOY INSTRUMENTS INC.
8455 E. 30TH ST
Indianapolis, IN 46219
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
219641 01- 7202 -06 $613.29
Voucher Total $613.29
Cost distribution ledger classification if
claim paid under vehicle highway fund
o
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
352593
LOY INSTRUMENTS INC. Purchase Order No,
8455 E. 30TH ST Terms
Indianapolis, IN 46219 Due Date 11/29/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
111291201( 219641 $613.29
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