HomeMy WebLinkAbout166117 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 362174 Page 1 of 1
0 ONE CIVIC SQUARE ARDISAM CHECK AMOUNT: $66.93
CARMEL, INDIANA 46032 PO BOX 88815
to MILWAUKEE WI 53288 CHECK NUMBER: 166117
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 138122 66.93 OTHER EXPENSES
ARDISAM
1690 Elm Street Invoice ID: 138122
Cumberland, WI 54829 Date: 11/12/2008
Order No: 136430
Page No: 1
F.O.B.
Sold To
S
hlp.To
City of arme arme
760 3rd Ave. SW. Suite 110 9609 Hazel Dell Parkway
Carmel, IN 46032 Indianapolis, IN 46280
CUSTOMER ID CUSTOMER PO PAYMENT TERMS FREIGHT TERMS
088293 Due on recei t Frei nt: Biliecl
SALES REP ID SHIPPING METHOD SHIP DATE INVOICE DUE DATE
UPS GROUND 11/11/2008 12.00.00 11112/2008 12.00.00
QUANTITY T UNIT I EXTENDED
ORD SHP BCK PART DESCRIPTION (X I PRICE PRICE
2.00 2.00 0.00 8958HD FISHTAIL POINT SHARPEN $25 .96 $51.92
ORDER SPECIFICATIONS'
SUB TOTAL: $51.92
FREIGHT CHARGES: $15.01
TOTAL AMOUNT DUE: $66.93
IF YOU HAVE QUESTIONS ON HOW THIS INVOICE WAS CALCULATED, OR QUESTIONS ABOUT ANY OF OUR OTHER PRODUCTS,
PLEASE CONTACT OUR SALES OFFICE.
PLEASE REFERENCE THIS INVOICE NUMBER ON YOUR CHECK AND REMIT TO: ARDISAM
P.O. Box 88815
Milwaukee, WI 53288 -0815
VOUCHER 086700 WARRANT ALLOWED
nJ c
T1054 IN SUM OF
ARDISAM
PO BOX 88815
MILWAUKEE, WI 53288
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code.
138122 01- 7362 -05 $66.93
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Voucher Total $66.93
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
T1054
ARDISAM Purchase Order No.
PO BOX 88815 Terms
MILWAUKEE, WI 53288 Due Date 11/18/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/20M 138122 $66.93
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
Date Officer