HomeMy WebLinkAbout195948 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 363988 Page 1 of 1
ONE CIVIC SQUARE THE HILL COMPANY CHECK AMOUNT: $311.85
i' CARMEL, INDIANA 46032 6302 WEST THOMPSON ROAD
rory INDIANAPOLIS IN 46221 CHECK NUMBER: 195948
CHECK DATE: 3/29/2011
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTIO
651 5023990 29117 152.00 OTHER EXPENSES
651 5023990 29145 159.85 OTHER EXPENSES
Invoice
The Hill Co ,Inc Invoice No. 29117
Invoice Date 3/10/11
6302 West Thompson Road Indianapolis IN 46221
D Phone: (3 17) 856 -5266 Fax: (3 17) 856-4337 Page: 1
Website: www.thehillco.com
main a thehillco.com
Sold To: Ship To:
CARMEL UTILITIES W.W.T.P. CARMEL UTILITIES
760 THIRD AVE. SW 760 THIRD AVE. SW
SUITE 110 SUITE 110
CARMEL, IN 46032 CARMEL, IN 46032
Phone: 317 571 -2443 Fax: 317 571 -2265
CustomO Shil),Date Shipp
JEFF 3/10/11 WILL CALL CODY
S'alesOrder#
Net 30 Days 4/9/11 CITYOFCARME
Ordered Shipped Ite Description Price Amount
2 2 008 -045RP RP,CART.ASSY.COMPLETE,BRZ. 76.00 152.00
Subtotal 152.00
Sales Tax
Shipping /Tracking Number: Freight
Total Invoice Amount 152.00
Payment/Credit Applied
TOTAL 152.00
Invoice
The Hill co Inc. Invoice Invoice No. 29145
Date 3/16/11
6302 West Thompson Road Indianapolis IN 46221
D Phone: (3 17) 856 -5266 Fax: (3 17) 856-4337 Page: 1
Website: www.thehillco.com
main @thehillco.com
Sold To: Ship To:
CARMEL UTILITIES W.W.T.P. CARMEL CITY WASTE TREATMENT
760 THIRD AVE. SW 9609 HAZEL DELL PARKWAY
SUITE 110 TAG: JEFF
CARMEL, IN 46032 INDIANAPOILS, IN 46280
Phone: 317 -571 -2443 Fax: 317 571 -2265
Via Sales Rep.
JEFF 3/16/11 UPS Ground FORD
Sales e
Payment Due Cust6merlD'Z
Net 30 Days 4/15/11 CITYOFCARME
Ordered Shipped Item Description Price Amount
2 21008 -045RP RP,CART.ASSY.COMPLETE,BRZ. 76.00 152.00
1 1 008 -045RP RP,CART.ASSY.COMPLETE,BRZ.
TAG: PLEASE DROP OFF OR SHIP THE
BROKEN CART.ASSY. BACK TO US
Subtotal 152.00
Sales Tax
Shipping /Tracking Number: Freight 7.85
Total Invoice Amount 159.85
124387660394659075
Payment/Credit Applied
TOTAL 159.85
VOUCHER 107322 WARRANT ALLOWED
363988 IN SUM OF
THE HILL COMPANY
6302 WEST THOMPSON ROAD
INDIANAPOLIS, IN 46221
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
29145 01- 7202 -06 $159.85
-�gll Dl, Uc)a,OG
Voucher Total
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
363988
THE HILL COMPANY Purchase Order No.
6302 WEST THOMPSON ROAD Terms
INDIANAPOLIS, IN 46221 Due Date 3/22/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2011 29145 $159.85
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