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HomeMy WebLinkAbout193882 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 236200 Page 1 of 1 ONE CIVIC SQUARE PARKSON CORP CARMEL, INDIANA 46032 PO BOX 863098 CHECK AMOUNT: $161.00 ORLANDO FL 32886 -3098 CHECK NUMBER: 193882 CHECK DATE: 1119/2011 DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 AR1/1210029 161.00 OTHER EXPENSES 1441 :W.. Cypress Greek Rd n' For Ud derdale FL 33309 P 54,974=66.1'0 'Treating, Water kight F:954935,6249 INVOICE Original Delivery Address City of Carmel Utilities City of Carmel Utilities Attn: Accounts Payable JOSEPH FAUCETT 760 Third Ave SW, Suite 110 9609 Hazel Dell Parkway Carmel, IN 46032 Indiana IN 46280 TAG# 278 Customer. 0 767/ Remit P.O. Box 863098 Invoice AR1/12100291 Date: 12 -29 -2010 Ta Orlando, Florida 32886 -309B Your P.O. 278 Project: Item Description Tax Quantity Unit Price Unit Amount Sales Order_ 72008 Order Date 10 -19 -2010 Mfg Sales Rep: 700149 Packing Slip 87464 L70000037 FOUR ROLLER ASSY, CABLE GUIDE IN00 1.0000 ea 161.00 ea 161.00 Total US$ 161.00 Delivery FOB Origin, Freight Prepay&Add Payment Net 30 Days Tax No. 0 1 ,a r E pi AANM�Pprkson.com arkson. Corporation VOUCHER 106860 WARRANT ALLOWED 236200 IN SUM OF PARKSON CORP PO BOX 863098 Orlando, FL 32886 -3098 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code AR111210029 01- 7202 -06 $161.00 Voucher Total $161.00 Cost distribution ledger classification if claim paid under vehiclle� highway fund V 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 236200 PARKSON CORP Purchase Order No. PO BOX 863098 Terms Orlando, FL 32886 -3098 Due Date 12/29/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/2011 AR1/1210024 $161.00 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- 111- 10 -1.6 Date Officer