HomeMy WebLinkAbout195038 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 365119 Page 1 of 1
ONE CIVIC SQUARE G P SERVICES INC
CARMEL, INDIANA 46032 2966 CROMWELL COURT CHECK AMOUNT: $439.00
GREENWOOD IN 46143
CHECK NUMBER: 195038
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 838 439.00 MATERIALS SUPPLIES
V P Services Inc. Fax E -mail Date Invoice t'#
2966 Cromwell Court 888 21.5 -5058 Gary @GaryPuckett.net 2/15/2011 838
Greenwood, IN 461.43
Invoice
Bill To Ship To
Carmel Waste Water Plant
9609 Hazel Dell Parkway
Indianapolis, IN 46280
Carmel Waste Water Utilities
760 Third Avenue Suite 110
Carmel, IN 46032
Office Cell -Phone P.O. No. Terms Due Date-- Rep-
317 677 -8220 317 -507 -5700 512410 Net 30 3/17/2011 GP
Description Qty Price Each Amount
Simalube SI 14 -125 ml Capacity with Chain Oil 10 4190 439.001'
Subtotal 5439.00
Sales Tax (0.0 $0.00
Total $439.00
Balance Due $439.00
VOUCHER 107213 WARRANT ALLOWED
365119 IN SUM OF
G P SERVICES INC
2966 CROMWELL COURT
GREENWOOD, IN 46143
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
838 01- 7202 -06 $439.00
Voucher Total $439.00
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
365119
G P SERVICES INC Purchase Order No.
2966 CROMWELL COURT Terms
GREENWOOD, IN 46143 Due Date 2/25/2011
Invoice Invoice Description
Date Dumber (or note attached invoice(s) or bill(s)) Amount
2/25/2011 838 $439.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I ha ve audited same in accordance with IC 5-11-10-1.6
l e J
Z//
Date Officer