Loading...
HomeMy WebLinkAbout196770 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00351773 Page 1 of 1 ONE CIVIC SQUARE DREIER MALLER INC CHECK AMOUNT: $160.44 CARMEL, INDIANA 46032 6508 TAYLOR ROAD SW REYNOLDSBURG OH 43068 CHECK NUMBER: 196770 CHECK DATE: 4/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU D ESCRIPT ION 651 5023990 38026 160.44 OTHER EXPENSES Q� 38026 DREIER MALLER, INC. CARMEL Remit to Address: 6508 Taylor Rd SW Reynoldsburg, OH 43068 ANY QUESTIONS CALL ACCOUNTS PAYABLE AT 6141575 -0065 or (800)659 -3070 SOLD TO: CARMEL WASTEWATER UTILITIES SHIP TO: CARMEL WASTEWATER UTILITIES 760 THIRD AVE SW 760 THIRD AVE SW SUITE 110 SUITE 110 CARMEL, IN 46032 CARMEL, IN 46032 03/31/11 UPS Origin DUE UPON RECEIPT hC M °MAE@% a_ °a °QTR:. Verbal PAUL 03/29/11 JW 38026 J 909s o offl 10 10 PRETABG :DYE TABLETS 100CT YELLOW /GREEN 14.95: 149.50 1 1 F SHIPPING /HANDLING 10.94 10.94 NonTaxable Subtotal 160.44 Taxable Subtotal 0.00 Tax 0.00 Total 160.44 A Finance Charge Of 1 1/2% Per Month (18% Annual) Will Be Charged On All Past Due Balances 6508 Taylor Rd, S.W. Reynoldsburg, OH 43068 PH# 614/575 -0065 FAX# 6141575 -0765 VOUCHER 107498 WARRANT ALLOWED 351773 IN SUM OF DREIER MALLER, INCH. T 32A -T49StNQ -aQAD, (0 "[7 REYNOLDSBURG, OH 43068 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 38026 01- 7200 -02 $160.44 Voucher Total $160.44 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 351773 DREIER MALLER, INCH. Purchase Order No. 7320 TUSSING ROAD Terms REYNOLDSBURG, OH 43068 Due Date 4/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/14/2011 38026 $160.44 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 rn,� Date Officer