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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