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