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