HomeMy WebLinkAbout158790 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 358201 Page 1 of 1
ONE CIVIC SQUARE ASHBROOK SIMON HARTLEY
CARMEL, INDIANA 46032
PO BOX 974343 CHECK AMOUNT: $27.44
DALLAS TX 7539713343 CHECK NUMBER: 158790
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 100588 27.44 OTHER EXPENSES
i
Ashbrook Simon Hartley Operations, LP Phone: 281 449 -0322
11600 East Hardy Road ,'m
Fax: 281 449 -1324
Houston Texas'77093
USA
Invoice: 100588 g Page: 1 of 1
Date: 4/10/2008
Sold To: Ship To:
CITY OF CARMEL CARMEL WWTP SEWER DEPARTMENT
UTILITIES 9609 HAZELDELL PARKWAY
760 3RD AVE SW SUITE 110 INDIANAPOLIS IN 46280
CARMEL IN 46032 USA
USA
PO Number: VERBAL JEFF COOPER Terms: NET 30 DAYS F.O. B: Site
Sales Rep: B.L. ANDERSON CO. Ordered: 2/21/2008 Ship Via: BESTWAY
Pa cking Slip: 50 9 S hip D ate: 4/10/2008
ALL AMOUNTS SHOWN IN U.S. DOLLARS
Line:,, Q au ntityrPart�Numb r/Desc�ription_ Revo r' ice Ext P it ce
1. 2.00 035247 10.00000 EA 20.00
Line Ref. 1 SEAM WIRE 1.50MM X 3.5M 1.50MM X 3.5 METER LG
BELT SEAM WIRE 1.50MM DIAMETER
Warehouse Code: WH
Line '(1) Miscellaneous Charges
Description Amount
1) FREIGHT OUT 7.44
Payment Schedule Total: 27.44 USD
�Rie Da .4mour►t
1 5/10/2008 c'' 27.44 Remit To:
Total. 27.44 Ashbrook Simon- Hartley
P.O. Box 974343
Dallas, TX 75397 -4343
ARForm:001:00
VOUCHER 085340 WARRANT ALLOWED
358201 IN SUM OF
ASHBROOK SIMON HARTLEY
PO BOX 974343
ALLAS, TX 75397 -4343
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
100588 01- 7202 -06 $27.44
Voucher Total $27.44
L2 distribution ledger classification if
aim 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 4/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2008 100588 $27.44
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
Date Officer