195328 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352388 Page 1 of 1
t 0 ONE CIVIC SQUARE ANDERSON BROTHERS TOOL REPAIR CHECK AMOUNT: $1,819.46
CARMEL, INDIANA 46032 PO BOX 33638
INDIANAPOLIS IN 46203 CHECK NUMBER: 195328
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 82063 1,819.46 2308.00
l
f
ANDERSON
BROTHERS
TOOL REPAIR
3531 Southeastern Ave. P.O. Box 33638 Indpls., IN 46203
Phone 317- 356 -6381 Fax 317 -356 -6382 ACCOUNTS 45 DAYS PAST
INVOICE DATE SUBJECT TO 1%
PER MONTH FINANCE CHARGE
�RK n RA CUSTOMER NO. PURCHASE ORDER NO. SHIPPING METHOD TERMS SALES REP G Customer Pickup NET 30 DAYS CA
C j (A 3jA(b4�J (317)716 -1684 I N V 0 I C E
-WA r_
s CARMEL `WATER s' CARMEL,,,WA5TE WATER �.w R E P R I N T
l�f� 3�A fR U 5 WH 9609 HAZELDALE PKWAY
L x� Gh �2 m is U .t+� ?f13 CARMEL' IN 452$0',` PAGE: 1
ORDER: 36393
T
INVOICE: 82063
TAX EXEMPT
OUAIvTITY EXTENDED
PROD. PART NUMBER DESCRIPTION
LINE ORDERED A
ySHIP'6(O UNIT PRICE AMOUN7 X
RID MINI REEL CAMERA CAMERA 1 0.00 0.00 N
S R# 10945 LOC WH FL
LOC WH /FL TAG 10946
REP RID REPAIR CAMERA HEAD 1 1 725.17E 725.17 Y
REP RID REPAIR TRANSMITTER ASSEMBLY 1 1 424.29E 424.29 Y
CAMARA/ TRANS
PO 5303
LAB BG LABOR (MINUTES) 90 90 0.90M 81.00 N
COUNTER ON PO 6318
RID 10253 COUNTER 1 1 589.00 589.00 Y
DONE
Spec Inst: CK OUT SHORTEM OUT
Type Date Total Reference
Credit Memo 12/30/2010 121.69
1819.45 Invoice Balance
Invoice total due by 01/28/2011. SUB TOTAL: 1819.46
WEIGHT: .00 TAXABLE: 1738.46
TENDER: .00.CH NON —TAX: 81.00
CHANGE: .00 LABOR: 81.00 FREIGHT: .00
%F+IN NT„ COUNTS ARE SUBJECT (NO TAX) --la-.69- 7 C C FEES, LEGAL FEES INV TOTAL: 1941.15
AND COURT COSTS. f q
VOUCHER 107301 WARRANT ALLOWED
352308 IN SUM OF
ANDERSON BROTHERS TOOL REPAII
3531 Southeastern Ave
P.O. Box 33638
Indianapolis, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
82063 02- 2308 -00 $1,819.46
Depreciation
Voucher Total $1,819.46
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
352308
ANDERSON BROTHERS TOO!_ REPAIR Purchase Order No.
3531 Southeastern Ave Terms
P.O. Box 33638 Due Date 3/7/2011
Indianapo[is, IN 46203
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2011 82063 $1,819.46
I 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
11 i
Date Officer