HomeMy WebLinkAbout196779 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: T362738 Page 1 of 1
0 ONE CIVIC SQUARE F.E. GATES CO CHECK AMOUNT: $985.00
CARMEL, INDIANA 46032 8060 E 88TH ST
INDIANAPOLIS IN 46256 CHECK NUMBER: 196779
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 43422 985.00 OTHER EXPENSES
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The Blakley Corporation /F.E. Gates Company
8060 East 88 street INVOICE No. 43422
Indianapolis, IN 46256
(317) 842 -9600 DATE
03/16/11
PROJECT
CARMEL WWTP AERATOR
CARMEL UTILS- WASTEWATER For office use only
760 THIRD AVE SW, STE 1
CARMEL, IN 46032 Contract No. J 924931
00 -0744
ATTN: Jeff Cooper
TERMS: NET 30
DESCRIPTION AMOUNT
PO #S -12430 Carmel WWTP Aeration
Tank #17, repair vertical joint in
concrete wall. Total due $985.00
WORK PERFORMED BY F E GATES CO.
T O T A L N E T D U E $985.00
THANK YOU FOR YOUR ORDER
A SERVICE CHARGE OF 1.5 WILL BE
ADDED TO ANY BALANCE 30 DAYS OLD.
THIS IS AN ANNUAL RATE OF 180.
i
VOUCHER 107560 WARRANT ALLOWED
T2082 IN SUM OF
F. E. GATES CO
8060 E 88TH STREET
INDIANAPOLIS, IN 46256
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
43422 01- 7362 -06 $985.00
Voucher Total $985.00
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
T2082
F. E. GATES CO Purchase Order No.
8060 E 88TH STREET Terms
INDIANAPOLIS, IN 46256 Due Date 412112011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2011 43422 $985.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
l
Date Officer