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HomeMy WebLinkAbout195865 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 056600 Page 1 of 1 ONE CIVIC SQUARE CHANNING L BETE CO, INC CHECK AMOUNT: $773.90 CARMEL, INDIANA 46032 PO BOX 84 -5897 L oN �o BOSTON MA 02284 -5897 CHECK NUMBER: 195865 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 52246402 773.90 OTHER EXPENSES Channi O ne outh Deertleld, MA 01373 -0200 INVOICE DATE INVOICE NO. PAGE fete 1 -800- 322 -3564 1- 413 -665 -7611 03/09/ 1 52246402 1 V C O M P A N Y Z custsvcs @channing- bete.com ORIGINAL Carmel Wastewater Treatment INVOICE SHIP TO 9609 Haze 1 De Prkwy CUSTOMER PURCHASE ORDER NO. Indianapolis IN 46280 S12431 SHIP DATE TERMS 03/09/11 Net 30 Days Carmel Wastewater Treatment Customer: 10868404 SOLDTO 760 Third Ave SW Suite 110 OrderNbr: 12945323 SO Indianapolis IN 46032 MESSE_P QUANTITY DESCRIPTION ITEM NO. UNIT PRICE EXTENSION __5.00 WASTEWATER TREATMENT 45054 -.710 00 500 WASTEWATER TREATMENT ACT BK 56655 .710 355.00 1 SHIPPING HANDLING CHARGE 904905 63.900 63.90 Subtotal 773.90 Sales Tax .00 Total Amount Due 773.90 I I VOUCHER 107341 WARRANT ALLOWED 05660 IN SUM OF CHANNING L. BETE CO.,INC 2w CTATr nn_ 604- M A. Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 52246402 01- 7042 -05 Pa�90 a 7�3�0 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 05660 CHANNING L. BETE CO.,INC. Purchase Order No. 200 STATE ROAD Terms Net 30 SOUTH DEERFIELD, MA 01373 -0200 Due Date 4/21/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2011 52246402 $733.90 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