HomeMy WebLinkAbout193842 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00352593 Page 1 of 1
ONE CIVIC SQUARE LOY INSTRUMENTS INC
i QJ� CHECK AMOUNT: $141.15
CARMEL, INDIANA 46032 PO BOX 19426
INDIANAPOLIS IN 46219 -0426 CHECK NUMBER: 193842
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 220777 141.15 OTHER EXPENSES
LOY INSTRUMENT, INC. ��n con rrpi I NVOICE
P.O. BOX 19426
`COy
8455 E. 30TH STREET
INDIANAPOLIS,IN. 46219
Phone: 317 -890 -0474 2 V Number: 220777
�TRUMEN� Date 12/21/2010
Page 1
Bill: To: CARMEL WASTEWATER TREATMENT Shrp 70: CARMEL WASTEWATER TREATMENT
12209 760 3RD AVE SW 4 �kr'1 ry 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
Sale
Refe Ta
Doc Wh 9 Ship,
rence Shy sperson Terms x Code Frei ht f 1ha r+
VBL LARRY 12/20/10 04 ROGER STEP NET 30 NOTAX 184507 Ol PR /ADD PICK UP
item Description Ordered Shipped Backordrd um Price um Extension
T631AI006 FARM- O -STAT RANGE 3 1 1 0 EA 141.15 EA 141.15
SPDT
Merchandise Mrsc D�scourit Ta)( Freight .0 Dde
141.15 .00 .00 .00 141.15'
Remit To: P.O. Box 19426 Indianapolis, IN 46219 -0426
Do not write below this line Customer Copy Last Page
SOINV 01- 220777
II I III I III I III IIII I I II III Il l I ll l l ll ll l l ll l ll ll llllllllll ll l 111
VOUCHER 106844 WARRANT ALLOWED
352593 IN SUM OF
LOY INSTRUMENTS INC.
8455 E. 30TH ST
Indianapolis, IN 46219
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
220777 01- 7202 -06 $141.15
Voucher Total $141.15
Cost distribution ledger classification if
claim paid under vehicle highway fund
lb (0
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
352593
LOY INSTRUMENTS INC. Purchase Order No.
8455 E. 30TH ST Terms
Indianapolis, IN 46219 Due Date 12/29/2010
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201( 220777 $141.15
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