HomeMy WebLinkAbout195597 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351268 Page 1 of 1
ONE CIVIC SQUARE PARTS NOW CHECK AMOUNT: $73.40
CARMEL, INDIANA 46032 BOX 88632
MILWAUKEE WI 53288 -0632 CHECK NUMBER: 195597
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4247890 73.40 OTHER EXPENSES
HISTORICAL COPY
4 3/8/2011 9:29:19 AM
Invoice: INVO5247890
0 rj M Date: 2/11/2011
tFiFFFdC3G` p I:9S t ^iNY,;e Page: 1
P.O. Box 88632
Milwaukee, WI 53288 -0632
Bill To: Ship To:
CARMEL WASTEWATER PLANT CARMEL WASTEWATER PLANT
KEVIN BUHMANN ATTN KEVIN
760 3RD AVE SW 9609 HAZEL DELL PKWY
CARMEL IN 46032 INDIANAPOLIS IN 46280 -2935
US US
Payment "ferns
NET 30
Customer ID Purchase Order No. Buyer Salesperson Shipping Method
46280CARMEL PAUL ARNONE KEVIN 299 UPSGRND
Ordered Shipped 13/0 Item Number Description Site Loc Unit Price Ext. Price
1 1 0 .1255213-13 .IET DIRECT 10131713NC /1-TA WI 23 -05D05 64.40 64.40
"Thank you for placing your order with Parts Now! Approval Code: Subtotal $64.40
"Tax $0.00
Trackg 9: Shipping /Handling $9.00
1ZA170V90312578091
Part numbers that end with AB and 1313 denote "Exchange" parts and require a core return. Total $73.40
Cores must be received within 30 days of invoice date to receive full credit. Cores received after 30 days receive no credit.
3150 Pleasant View RD, Middleton WI 53562 (608) 203 -1500 Fax: 608) 203 -1471 Web: http: /www.partsnow.com JEFF
VOUCHER 107305 WARRANT ALLOWED
351268 IN SUM OF
PARTS NOW
Box 88632
Milwaukee, WI 53288
Carmel Wastewater Utility
ON ACCOUNT OF'APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4247890 01- 7200 -01 $73.40
Voucher Total $73.40
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
351268
PARTS NOW Purchase Order No.
Box 88632 Terms
Milwaukee, WI 53288 Due Date 3/11/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/11/2011 4247890 $73.40
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
Date Officer