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HomeMy WebLinkAbout194999 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 061525 Page 1 of 1 ONE CIVIC SQUARE COLLEY ASSOCIATES, INC CHECK AMOUNT: $1,371.00 CARMEL, INDIANA 46032 5522 N RURAL v o PO BOX 20604 CHECK NUMBER: 194999 INDIANAPOLIS IN 46220 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 11023 1,371.00 MATERIALS SUPPLIES INVOICE NO. 11 -023 C o�le� ssocioi�es, nc. 5522 North Rural P.O. Box 20604 Indianapolis, IN 46220 Indianapolis 317- 254 -1001 Toll Free 800- 752 -5959 Telefax 317- 251 -3272 F —I SHIPPED TO: .Carmel Utilities Same SOLD 3450 W. 131st Street TO Westfield, -IN 46074 L _J F. O.B. F. A. COLL. PPD. VIA U.P.S. P.P. P.U. 1 OurDeI. 1 TFIUCK Charlotte ch xx CUST. ORDER NO. TAG OR MARK TERMS INVOICE DATE W 9478 Net 30 days 2/9/11 QUANTITY QUANTITY ITEM PART NO. AND /OR DESCRIPTION SHIPPED LIST EA. MULT NET EA. NET LOT ORDERED BO 1 2 0 Singer Kit 8" 206 -210, 16 bolt 2 202. 404.00 for S/N 209 -511 2 2 0 Singer Kit 10" 206 -200, 20 bolt 2 247. 494.00 3 5 0 Kit 81 -RP -110 Pilot rebuild kit 5 81. 405.00 shipping 68.00 $1371.00 A SERVICE CHARGE OF 1% PER MONTH WILL BE ADDED TO ALL PAST DUE ACCOUNTS. PARTIAL COMPLETE []X IND. PROC. RESALE TAXABLE OUTSTATE MISC. REGISTER NO. 11 01 016 S We hereby certify that the goods covered by this Invoice were produced in compliance with all applicable requirements of Sections 6, 7 and 12 of the Fair Labor Standards Act, as amended, and of regulations and orders of the United States Department of Labor issued under Section 14 thereof VOUCHER 104181 WARRANT ALLOWED 061525 IN SUM OF COLLEY ASSOCIATES, INC. 5522 North Rural VUATM P.O. Box 20604 OPERAMONS Indianapolis, IN 46220 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 11023 01- 6200 -04 $1,303.00 11023 01- 6200 -04 $68.00 Voucher Total $1,371.00 Cost distribution ledger classification if claim 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 .061525 COLLEY ASSOCIATES, INC. Purchase Order No. 5522 North Rural Terms P.O. Box 20604 Due Date 1/18/2000 Indianapolis, IN 46220 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/18/2000 11023 $1,371.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer