HomeMy WebLinkAbout196465 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352503 Page 1 of 1
ONE CIVIC SQUARE MIDLAND ELECTRIC SUPPLY INC CHECK AMOUNT: $153.12
s r CARMEL, INDIANA 46032 5818 MASSACHUSETTS AVE
INDIANAPOLIS IN 46218 CHECK NUMBER: 196465
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 45169 153.12 OTHER EXPENSES
MIDLAND ELECTRIC SUPPLY, INC. I N V 0 1 'IC61 E
5818 MASSACHUSETTS AVENUE Invoice Number: 45169
INDIANAPOLIS, IN 46218-2567
Invoice Date: Mar 11, 2011
Page: 1
Voice: (317) 542-1096 Duplicate
r ax. (317) 549-0645
http://www.midiandeIectricsupply.com
Bill To: Shi P t6'
CITY OF CARMEL-UTIL-WATER -PROD CITY OF CARMEL- U T I L ITES
ACCOUNTS PAYABLE 3450 W. 131ST STREET
3450 W. 131ST STREET ATTN: BRIAN TOLAN
CARMEL, IN 46074 CARMEL, IN 46074
USA
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CAR505 PLT3-03021 1% 10, Net 30 Days
b"' bk:';
ajI6§L Rep
Pg Method Ship Date
MDB UPS GROUND DIRECT 314111 4110111
Quantity 17
-B10'qty
1.00 SLA-0290 DIVERSIFIED PHASE MINTIR 146.40 146.40
REF SO# 88647
Subtotal 146.40
Sales Tax
If paid by check, NO POST DATED CHECKS.
Freight 6,72
Total Invoice Amount 153.12
Payment/Credit Applied
I T OTAL A MOUIVTibUE
VOUCHER 104485 WARRANT ALLOWED
00352503 IN SUM OF
MIDLAND ELECTRIC SUPPLY
5818 MASSACHUSETTA AVE.
INDIANAPOLIS, IN 46218 WATER
OPERq *Na
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
45169 01- 6200 -02 $153.12
Voucher Total $153.12
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
00352503
MIDLAND ELECTRIC SUPPLY Purchase Order No.
5818 MASSACHUSETTA AVE. Terms
INDIANAPOLIS, IN 46218 Due Date 4/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2011 45169 $153.12
1 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