HomeMy WebLinkAbout193706 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 358492 Page 1 of 1
ONE CIVIC SQUARE COMMERCIAL MAINTENANCE CHEMICp� -p
CARMEL, INDIANA 46032 43 HEISSER COURT CHECK AMOUNT: $671.79
FARMINGDALE NY 11735
.o zo CHECK NUMBER: 193706
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 E13949 671.79 MATERIALS SUPPLIES
Invoice
Commercial Maintenance Chemical 1 A l Invoice Number:
43 HEISSER COURT
.�r P E13949
FARMINGDALE, NY 11735 invoice D
l Dec 17, 2010
Phone: 516-804-8603
Fax: 516 -804 -8659 Page:
1
Sold To: Ship to:
CARMEL CITY SEWER WATER CARMEL CITY WATER SEWER
760 3RD AVE. SW 901 N. RANGELINE
CARMEL IN 46032 CARMEL, IN 46032
Customer ID Customer PO Payment Terms
E59261 P. ARNONE Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
JOHN WRIGHT UPS Ground 12/10/10 1/16/11
Quantity Item Description U ni t Pri Extension
120.00FRD GRANULAR ROOT DESTROYER 4.89 586.80
ALL SALES ARE FINAL. Subtotal 586.80,
Sales Tax
Freight 84 99
Total Invoice Amount 671.79
Check/Credit Memo No:' Payment /Credit Applied
TOTAL 671.79
VOUCHER 106842 WARRANT ALLOWED
358492 IN SUM OF
COMMERCIAL MAINTENANCE CHEMI(
4190 SUNRISE HWY
MASSAPEQUA, NY 11758
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
E13949 01- 7200 -02 $671.79
Voucher Total $671.79
Cost distribution ledger classification if
claim paid under vehicle highway fun
D
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
358492
COMMERCIAL MAINTENANCE CHEMICAL Purchase Order No.
4190 SUNRISE HIM' Terms
MASSAPEQUA, NY 11758 Due Date 12/29/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201( E13949 $671.79
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