HomeMy WebLinkAbout195962 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00353364 Page 1 of 1
ONE CIVIC SQUARE IN VIRONMENTAL INC.
CHECK AMOUNT: $483.55
CARMEL, INDIANA 46032 12109 SOMERSET WAY EAST
CARMEL IN 46033 CHECK NUMBER: 195962
CHECK DATE: 3/29/2011
DE ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
651 5023990 I110323 483.55 OTHER EXPENSES
INVIRONIVIENTAL INC. INVOICE
12109 Somerset Way E.
Carmel, IN 46033 -3330 Date Invoice
PH: 317.844.0570 FAX:844 -0757
E -mail: invironmental @indy.rr.com 3/23/2011 1- 110323
Bill To Ship To
CARMEL UTILITIES CARMEL UTILITIES
CARMEL WWTP CARMEL WWTP
750 Third Avenue SW 9609 HAZEL DELL PKWY.
CARMEL,, IN 46032 INDIANAPOLIS, IN 46280
USA
P.O. No. Terms Due Date Ship Date Shipped Via FOB
S12352 Due on receipt 12/10/2010 12/13/2010 FEDEx -GRD Ship Point
Qty. Description Price Each Amount
CHICAGO PUMP PARTS FOR MODEL VTX -H, DIGESTER
PUMPS
2 MECHANICAL SEALS, P/# 04700050 -000, 2 T -21, DBL., 196.00 392.00
CARB /CER
6 SHAFT DEFLECTOR, RUBBER, P/# 04702589 -000 14.00 84.00
SHIPPING AND HANDLING 7.55 7.55
Order is complete! Subtotal $483.55
Sales Tax (0.0 $0.00
Thank You...your business is appreciated
Payments or Credits $0.00
E -mail
TOTAL DUE $483.55
INvironmenta] @indy.rr.cam
VOUCHER 107409 WARRANT ALLOWED
00353364 IN SUM OF
IN VIRONMENTAL INC
12109 Somerset Way East
Carmel, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1110323 01- 7202 -05 $483.55
Voucher Total $483.55
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
00353364
IN VIRONMENTAL INC Purchase Order No.
12109 Somerset Way East Terms
Carmel, IN 46033 Due Date 3/25/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/25/2011 1110323 $483.55
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
3 A a/i,
Date Officer