HomeMy WebLinkAbout193965 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 365005 Page 1 of 1
0 ONE CIVIC SQUARE UNICONTROL CHECK AMOUNT: $110.60
CARMEL, INDIANA 46032 1111 BROOKPARK ROAD
CLEVELAND OH 44109 CHECK NUMBER: 193965
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 109465 110.60 OTHER EXPENSES
UniControl Inc. INVOICE
Hays Cleveland Division Invoice Number: 109465
Cleveland Controls Division REMIT PAY Invoice Date: 12/16/10
1111 BROOKPARK ROAD 1111 Brcokpark Rd. Page: 1
CLEVELAND, OHIO 44109 Cleveland, OH 44109 Customer Phone: 317 733 2855
2 16 398 0330/216 -398 -8558
Customer Fax:
13 CITY OF CARMEL S CITY OF CARN I EL
I 3450 WEST 131 ST ST 3450 WEST 131ST ST
L CARMEL, IN 46074 H CARMEL, IN 4 074
1 7
L P
Sales Ord No: 116/ Taxable N Purchase Ord r WATER OPERATIONS 12/15/10
`Order -Date Y2t16/10
:PrntTe Shtpflird
Account Cd: CITCAR *�r�� �9 s '�V x
Shipper No.' 32355 FOB' AUNT
Salesperson: 0 Ship Date: 12/16/10 Job Number:
=LiineQty Shipped Backordered Part Number /Description Discount Price LIM Extended Price
1 2 0 28347199 0.00 $50.0000 EA $100.00
DFS -221 -199
ORDER PLACED BY TIM 317- 733 -2855
Tracking 124786030345189377
l�
l
Subtotal: $100.00
Freight: $10.60
I
Total: $110.60
CERTIFIED
ISO 9001 :2008
i
VOUCHER 103767 WARRANT ALLOWED
365005 IN SUM OF
UNICONTROL INC
111 BROOKPARK RD WAVER
CLEVELAND, OH 44109
OPTIONS
Carmel Water Utility
ON ACCOUNT OF AP OPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
109465 01- 6200 -06 $110.60
Voucher Total $110.60
Cost distribution ledger classification if
cfaim 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
365005
UNICONTROL INC Purchase Order No.
111 BROOKPARK RD Terms
CLEVELAND, OH 44109 Due Date 12/30/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30 /201( 109465 $110.60
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
11i3A i
Date Officer