193017 12/22/2010 o. CITY OF CARMEL, INDIANA VENDOR: 355534 Page 1 of 1
ONE CIVIC SQUARE A B YOUNG CO INC -YOUN 10066
CARMEL, INDIANA 46032 15305 STONEY CREEK WAY CHECK AMOUNT: $83.40
NOBLESVILLE IN 46060
CHECK NUMBER: 193017
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 40394 83.40 WATER OVERPAYMENT REF
Aa—" YCP1ffAp4l1l7 W.R. FREW COMPANY-1 INVO
COMPAIII /6s5
Boiler S Combustion Product Specialists
REMIT TO: A.B. Young Company, Inc. Main: 317- 565 -5000 Fax: 317 565 -5010
13505 Stony Creek Way
N IN 46060
Customer C10511 Payment Terms: Net 30 Invoice 40394
Customer Ref: S Invoice Date: November 24, 2010
Sold To: City Of Carmel Ship To: City Of Carmel
Civic Center /police Sta 1 Civic Square Civic Center /police Sta l 1 Civic
Carmel, IN 46032 Square
Carmel, IN 46032
z4:y` X shss�
Qty:. ty
`3 e 9t'ka mow. p x —0 fi. ..a.,r. S;s.:$ Fc. ems, t'f83:t f :5..,...
`Item Nor Qty sDescr�ip lotlot n' a 4 3 Price, ro�otalx
I ffli W
rdered b9ShIRPed 'InyolCed£�
GA05000 1 FREIGHT CHARGES FOR SHIPMENT ON 11/10/10 BY i 1 i 85.40 `03.46
PILOT FREIGHT
REFERENCE ORIGINAL INVOICE 40125.
Notes: ADDITIONAL BILLING FOR FREIGHT CHARGES SHIPPED 11/10/10 BY PILOT FREIGHT.
THANK YOU!
SubTotal: 83.40
Sales Tax:
Total Due: 83.40
VOUCHER 106777 WARRANT ALLOWED
00350669 IN SUM OF
AB YOUNG
15305 STONEY CREEK WAY
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
40394 01- 7362 -06 $83.40
Voucher Total $83.40
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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,
rice per unit
p p etc.
Payee
00350669
AB YOUNG Purchase Order No.
15305 STONEY CREEK WAY Terms
NOBLESVILLE, IN 46060 Due Date 12116!2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/201( 40394 $83.40
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
1
Date Officer