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