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157384 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 358201 Page 1 of 1 r 0 ONE CIVIC SQUARE ASHBROOK SIMON HARTLEY CHECK AMOUNT: $237.90 CARMEL, INDIANA 46032 PO BOX 974343 w off DALLAS TX 75397 -4343 CHECK NUMBER: 157384 CHECK DATE: 3/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ,651 5023990 83936 237.90 MATERIALS SUPPLIES fie/ 7c Ff C ASHBROOK SIMON- HARTLEY- INVOICE NUMBER.... 83936 OPERA'T'IONS L. P. SALES ORl')IsR NUMBER 60074 11600 EAST HARDY RD- SI4IPPER NUMBER.,;,... HOUS'T'ON TX 77093 �HTY DA`TL 02J21/0, io ral e; A sa .E'AGE� -.1 ON k3h400 52 76 S 52'7G401 v y Or Ad x, nICT'TYC)TCAtI�IL UTTLI7'1I.S HCA °WW T 1 h L f�b0 3I1D AkV i,C�,' 5`l'Ls 110 F I Sl;t�tLR DL Pr; .a P, 'A �IN >4':6032.' a I� 9609 HALEI::,I���I L, "YAI�1�IdIAY''� IND 1ANA POGIS, a a/ 4 a e 3 1 N r s,..H.G<. _::.�5"���. 'r, Y ay. s a....,�' ,1: a .r,��'� r „r ,y Baas E+OB: ORIC TN T'I RMS Ni 30 1)AYS I +k�[' i l� Cll AND ADD CUS'1'OTNER 1 r'U VLk13AL, /JE£ +F ,COaPE1; RE ALL NO TAX. X1= ML''T� T F xDISCO DUE .DA'TE INVO LCE DUE DATE 03/26/08 VAN QTY ORD PARIT NUMBEEIL/ kr V �Z'Y: TAX? \t� IT �I� CT�S Ii P DESCRII'' 'I(3 N I R C D SC% A A'T'TN: JEFF COOPER TEL: 317-- 571 -2634 THANK YOU FOR YOUR ORRE'R FOR QUESTIONS PL: GAL XENIA AT' 800= 547 -7273 y 1 2 033"058 0 "EA 2 115.0000 230:;00 PR.OX SWITCH N 0 (GAVALL r w T 14 0 k ;FR,E�TGH'T' v 8 41 r <y �%a� e 3 w z •rte e a r y y pCH RW �otaa� s230 F �.j Crl C7,b r r d r r s v 9 pis /I art ce 4 In6Uri� ar ,i 3 lye y e HTP -VIA 13E51'�WAY 4dAYIII,L 1 °L7v88b20348v66 r �q� SHIP TO: CARMEL, W.W.T. P. SEWER DEPT. Remit to: Ashbrook Simon Hartley 96.09- HAZELDELL PARKWAY IS09001 P.O. Box 974343 1NDLANAPOL,IS,'1 7N �4G280 Dallas, TX 75397-.,4343 a34a V REGISTERED FIRM �>r Tel. (281) 449 0322 Fax (28'i )449 1324 a KLAMPRESS WINKLEPRESS AQUABELT� COPLASTIX ARM,ORDILL03BELTING-:.� FIl(DRO „AEROBICS "k3'� Y <.x�'.�r: hr a.\� "£_i.Fr /f'..,vr�MM jy sy, �f wuuv,,,s _h\ "2 'p•__ ,u: w,. ,F:. ate" VOUCHER 085065 WARRANT ALLOWED 358201 IN SUM OF ASHBROOK SIMON HARTLEY PO BOX 974343 I0 DALLAS, TX 75397 -4343 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 83936 01- 7202 -06 $237.90 Voucher Total $237.90 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 358201 ASHBROOK SIMON HARTLEY Purchase Order No. PO BOX 974343 Terms DALLAS, TX 75397 -4343 Due Date 3/12/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/12/2008 83936 $237.90 hereby certify that the attached invoice(s), or bill(s) is (are) true and t ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer