HomeMy WebLinkAbout196229 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00353246 Page 1 of 1
ONE CIVIC SQUARE AR YOUNG CO INC
L 0 CHECK AMOUNT: $328.34
CARMEL, INDIANA 46032 PO BOX 11135
oM INDIANAPOLIS IN 46201 CHECK NUMBER: 196229
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
651 5023990 32236 328.34 MATERIALS SUPPLIES
INVOICE PAGE: 1
A. R. YOUNG CO., INC. INVOICE NUMBER: 32236
P.O. BOX 11135 INVOICE DATE: 03/29/11
Indianapolis, IN 46201
317- 263 -3800 FAX -317- 263 -3806 SALESPERSON: 05
ORDER NUMBER: 20649
ORDER DATE: 03/18/11
CARMEL UTILITIES CARMEL UTILITIES
760 3RD AVENUE SW WATER WASTEWATER TREATMENT
SUITE 110 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
CUST P O NUMB PAYM ENT TERMS S HIP VIA F.O.B.
CARMEL S1 net -30 days T PP &ADD SHIPPING POINT
QTY ORD QTY SHP QTY BKO DESCRIPTION
PART NUMBER NET PRICE EA. EXT. PRICE
1.0 1.0 ACTECH SMV 230VAC 1 /3PH 3HP N1
ESV222NO2YXB EA 319.70 319.70
TAXABLE SALES 319.70
SHIPPING HANDLING 8.64
BALANCE DUE 328.34
VOUCHER 107447 WARRANT ALLOWED
00353246' IN SUM OF
AR YOUNG
PO BOX 11135
Indianapolis, IN 46201
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
32236 01- 7200 -03 $328.34
Voucher Total $328.34
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
00353246
AR YOUNG Purchase Order No.
PO BOX 11135 Terms
Indianapolis, IN 46201 Due Date 4/5/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/512011 32236 $328.34
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