HomeMy WebLinkAbout193372 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 364918 Page 1 of 1
ONE CIVIC SQUARE A J FITTINGS
CARMEL, INDIANA 46032 2414 ELLA BLVD CHECK AMOUNT: $789.03
HOUSTON TX 77008
CHECK NUMBER: 193372
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 68746 789.03 MATERIALS SUPPLIES
2414 Ella Blvd .Invoice Number Invoice Date Page
Lj Houston, TX 77008 68746 Dec 9, 2010 1
TEL: (713) 869 -91.77
FAX: (713) 869 -9474
A J Fittings Inc www.ajfitting
Sold To: Ship to:
Carmel Wastewater Utilities Carmel Waste Water Treatment
760 Third Avenue S.W. 9609 Hazel Dell Parkway
Suite 110 Indianapolis, IN 46280
Carmel, IN 46032
Sales Order Purchase Or der T erms Salesman Ship Via Ship Date
21441 512344 Net 30 Days 30 UPS /Ground 12/9/10
Qty Ordere Qty Ship Part Number Description Unit Price Extension
1.0 1.00 400 -D Nordstrom Hyd. Gun 720.00 720.00
1.0 1.00 555 -GP Nordstrom Sealant 54.15 54.15
riz
U ku
DEC 14 2010
By-
Subtotal 774.15
Recd By: Date: Sales Tax
Freight 14.88
Courier name: Employee Total
789.03
Thank y ou for y our business Payment Recd
Please verify order. All discrepancies, damage or shortages must be reported in 48 hours of
invoice date. All returns must have original packing list and RMA number or will be refused; BALANCE DUE 789.03
returns are subject to restocking fee.
VOUCHER 106762 WARRANT ALLOWED
364918 IN SUM OF
A J FITTINGS
2414 Ella Blvd
Houston, TX 77008
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
68746 01- 7202 -06 $54.15
68746 01- 720T -06 $720.00
68746 01- 7202 -06 $14.88
Voucher Total $789.03
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
364918
A& i FITTINGS Purchase Order No.
2414 Ella Blvd Terms
Houston, TX 77008 Due Date 12/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/15/201( 68746 $789.03
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