HomeMy WebLinkAbout194602 02/16/2011 4. CITY OF CARMEL, INDIANA VENDOR: 355368 Page 1 of 1
ONE CIVIC SQUARE HABEGGER CORPORATION CHECK AMOUNT: $114.00
CARMEL, INDIANA 46032 PO BOX 631453
CINCINNATI OH 45263 -1453 CHECK NUMBER: 194602
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 74850200 114.00 BUILDING REPAIRS 1v1A
D D
1 I 1 7 4 8 51-
THE HABEGGER CORPORATION ICUSTOMERPO, C6StbMERJ0 NI
habeggercorp.com
4105 HAGGERTY LN., SUITE A 1304 SADLIER CIRCLE WEST DR, 8219 NORTHWEST BLVD., SUITE 400 j 0 1_ K
LAFAYETTE, IN 47905 INDIANAPOLIS, IN 46226 INDIANAPOLIS, IN 46278
PH: (765) 447 -0329 PH: (317) 357:2665 E 0 '7 PHT(317) 875 -9966 IIIIIIIM61.1 1141=011:117
SHIP CITY OF GARMFL STREET DEPARTMENT AND`? 106 OB1056
TO 3400 Zia '131ST ST
WESTFIELD, lid 46074
BILL CITY OF CARMEL STREET DEPARTMENT PAGE 1
TO 3400 W 13iST ST P'LE'ASE REMIT TC
WESTFIELD, IN 46074 THE HAEEGGER CORPORATION
P.O. EO 631453
CI NC;IididAT1 0H 4 5 Z 63— 145 3
_Z 4 'sT FI--P� y0.�5 w__ 4 -75 '1 1wrlll
PLEATED FILTER 'O' =5:>' EA
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 hk
DEDUCT 10% RESTOCKING CHARGE ON RETURNS THIS AMOUNT
20% ON SPECIAL ORDERS.
1.1 1F PAID BY 10 x'11 114.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Habegger Corporation
IN SUM OF
P. O. Box 631453
Cincinnati, OH 45263 -1453
$114.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT #[TITLE AMOUNT Board Members
2201 74850200 43- 501.00 $114.00 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
n Monday, ebru f4, 2011
fi Street Commissioner
Street V f IE I iIJJlUI ICI
Tltle
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))
01/27/11 74850200 $114.00
1 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
20
Clerk- Treasurer