HomeMy WebLinkAbout161698 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00353193 Page 1 of 1
t7 ONE CIVIC SQUARE ACE TECHNOLOGIES LLC CHECK AMOUNT: $377.80
CARMEL, INDIANA 46032 5955 S EMERSON AVE SUITE 500
off `a INDIANAPOLIS IN 46237 CHECK NUMBER: 161698
CHECK DATE: 7/23/2008
.DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.601 5023990 1769 377.80 OTHER EXPENSES
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Invoice
/7' N D
Date 3/10/2008
Invoice 1769
8116 Castle Lake Rd.
Indianapolis IN 46256 Terms Net 30
United States Due Date 4/9/2008
Project Plant #5 Chemical Pan...
Bill To
Paul Pace
City of Carmel
3450 W 131 st St
Westfield IN 46074 -8267
W
90 3 m�
,K} t i }fir
3032198 10 Phoenix Contact FBS 10 -6 2.89 28.90
3030271 10 Phoenix Contact FBS 10 -6 BU 2.89: 28.90
3004249 10 Phoenix Contact UK 6.3- HESILA 250 9.06 F 7 M 90.60
3004265 10 Phoenix Contact UK 6.3- HESILED 24 9.06 90.60
0203137 10 Phoenix Contact EB 10 -10 4.42 44.20
0921037 10 Phoenix Contact ST -SILED 24 -UK 4 8.51 85.10
GMA 1A 10 Cooper Bussmann GMA -1A
0.951 9.50
Please remit payment to:
5955 S Emerson Ave, Ste 500 Total $377.80
Indianapolis, [N 46237
V r a'J
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P ribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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.
7 l/ e ate ce lk (f— l
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
A C P Favor Of
T �l7/YO /D,C 1 P s
Total Amount of Voucher
Deductions
11
01. buao3 3 7 sD
Amount of Warrant
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation- Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325