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HomeMy WebLinkAbout163125 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00353246 Page 1 of 1 c, y ONE CIVIC SQUARE AR YOUNG CO INC CHECK AMOUNT: $297.25 CARMEL, INDIANA 46032 PO BOX 11135 INDIANAPOLIS IN 46201 CHECK NUMBER: 163125 CHECK DATE: 9/3/2008 DEPARTMENT ACCOUNT PO NUMBER INV NUMBER A MOUNT DESCRIPTION 651 5023990 S11363 20311 297.25 SPROCKET I II�� r INVOICE PAGE: 1 A. R. YOUNG CO., INC. INVOICE NUMBER: 20311 P.O. BOX 11135 INVOICE DATE: 08/21/08 Indianapolis, IN 46201 317 -263 -3800 FAX- 317 263 -3806 SALESPERSON: 02 ORDER NUMBER: 17803 ORDER DATE: 08107/08 CARMEL UTILITIES CARMEL UTILITIES 760 3RD AVENUE SW WATER WASTEWATER TREATMENT SUITE 110 9609 HAZEL DELL PARKWAY CARMEL, IN 46032 INDIANAPOLIS, IN 46280 CUST P O NUMBER PAYMENT TERMS SHIP VIA F.O.B. CARMEL S1 -1 -363 net 310 -days ups—, SHIPPlN G-PC1NT QTY ORD QTY SHP QTY BKO DESCRIPTION PART NUMBER NET PRICE EA. EXT. PRICE 1.0 1.0 BREWTON CAST IRON SPKT 477T11 SHEAR SPK EA 649.13 20.0 20.0 CHAIN IN 10' COILS 477 -CHAIN EA 14.03 280.60 TAXABLE SALES 280.60 SHIPPING HANDLING 16.65 BALANCE DUE 297.25 VOUCHER 086188,. WARRANT ALLOWED OU353246 IN SUM OF AR YOUNG PO BOX 11135 Indianapolis, IN 46201 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 20311 01- 7202 -06 $280.60 20311 01- 7202 -06 $16.65 Voucher Total $297.25 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 yr 00353246 AR YOUNG Purchase Order No. PO BOX 11135 Terms Indianapolis, IN 46201 Due Date 8/26/2008 Invoice Invoice Description Date Dumber (or note attached invoice(s) or bill(s)) Amount 8/26/2008 20311 $297.25 hereby certify that the attached invoice(s), or bill(s) is (are) true and r ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer