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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 o G s y 4 1' I P 0 Z l4 7 1 14 0 r PLEATED FILTER Z-0X ?:5 Z Ei-_ 1 7 0 FT—P4716Z4 yj 't,A 1 C1 2, t]h PLEATED FILTER 1 02:4 X 2 Z4 34 0 FI- P421620 W 3. 30 95,70 PLEATED FILTER 1SH "C 3 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