HomeMy WebLinkAbout194201 02/03/2011 �e• CITY OF CARMEL, INDIANA VENDOR 355368 Page 1 of 1
ONE CIVIC SQUARE HABEGGER CORPORATION
CARMEL, INDIANA 46032 PO BOX 631453 CHECK AMOUNT: $311.82
CINCINNATI OH 45263 -1453 CHECK NUMBER: 194201
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
2201 4350100 74829100 311.82 BUILDING REPAIRS MA
i Z 6 1i. 1.26.1' 11 748 Z 91.00
THE HABEGGER CORPORATION
habeggercorp.com
4105 HAGGERTY LN., SUITE A 1304 SAOLIER CIRCLE WEST DR. 8219 NORTHWEST BLVD., SUITE 400 q 1
LAFAYETTE, IN 47905 INDIANAPOLIS, IN 46226 INDIANAPOLIS, IN 46278 I<
PH: (765) 447 -0329 PK (317) T,?06q 7 y 1 PR 875 -9966
SHIP C1TI ON C-1AIR EL STREET DEPARTMENT AND'I IC?9 Ly1C1�0
TO gAnn W '1:3 T RT SPECIAL INSTRUCTIO
WES'TFIELD, It -i 46074
BILL CI i l OF CARMEL STREET DEPARTMENT PAGE
TO 340 +7 W 1'? 1ST ST PLEASE REMIT TO:
WESTFIELD, It.] 46074 THE HABEGGER CORPORATION
F.O. EO: 631453
C;INC:INNATI OH 45203 -1453
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TERMS: 1% 10TH PROX NET 11TH, 1 PER MONTH SERVICE CHARGE ON ALL PAST DUE AMOUNTS (18% ANNUAL RATE)
IF PAYMENT IS MADE WITHIN
OUR TERMS YOU MAY $15.00 MINIMUM BILLING TAX PLEASE PAY
10% RESTOCKING CHARGE ON RETURNS
DEDUCT 20�% ON SPECIAL ORDERS. THIS AMOUNT
3 12 iF PAID BY _Z/10/11 311.132
VOUCHER NO. WARRANT NO.
ALLOWED 20
Habegger Corporation
IN SUM OF
P. O. Box 631453
Cincinnati, OH 45263 -1453
$311.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT
Board Members
2201 74829100 43- 501.00 $311.82 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Sri ay, #7Mary 28, 2011
Street CommisS
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/26/11 74829100 $311.82
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
2d
Clerk- Treasurer