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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