HomeMy WebLinkAbout156465 02/21/2008 ^e� CITY OF CARMEL, INDIANA VENDOR: 00353246 Page 1 of 1
ONE CIVIC SQUARE AR YOUNG CO INC
CARMEL, INDIANA 46032 PO BOX 11135 CHECK AMOUNT: $1,210.01
INDIANAPOLIS IN 46201
CHECK NUMBER: 156465
CHECK DATE: 212112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11038 19580 1,210.01 MOTOR, GEAR, GASKET
i
I ca,
INVOICE PAGE: 1
A. R. YOUNG CO., INC. INVOICE NUMBER: 19580
P.O. BOX 11135 INVOICE DATE: 01/31/08
Indianapolis, IN 46201
317 263 -3800 FAX -317- 263 -3806 SALESPERSON: 02
ORDER NUMBER: 17188
ORDER DATE: 01/24/08
CARMEL UTILITIES CARMEL UTILITIES
760 3RD AVENUE SW WATER WASTEWATER TREATMENT
SUITE 110 9609 HAZEL DELL PARKWAY
e
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
CUST P O NUMBER PAYMENT TERMS SHIP VIA F.O.B.
CA S11038 _net 30 days SAiD PF &A SHiFriNG POINT
QTY ORD QTY SHP QTY BKO DESCRIPTION
PART NUMBER NET PRICE EA. EXT. PRICE
These items were quoted by
Jamie at Nord to Jeff Cooper
without a Serial
1.0 1.0 NORD MOTOR
36814602 EA 983.73 983.73
NS 11038/01.7202.06
1.0 1.0 NORD PINION
50870020 EA 128.57 128.57
NS11038/01.7202.06
1.0 1.0 NORD GASKET
52697030 EA 15.71 15.71
NS11038/01.7202.06
TAXABLE SALES 1128.01
SHIPPING HANDLING 82.00
BALANCE DUE 1,210.01
VOUCHER 077264 WARRANT ALLOWED
00353246 IN SUM OF
AID YOUNG
_PO BOX 11135
Indianapolis, IN 46201
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3g
po# j1 19580 01- 7202 -06 $1,128.01
po# 19580 01- 7202 -06 $82.00
Voucher Total $1,210.01
;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
00353246
AR YOUNG Purchase Order No.
PO BOX 11135 Terms
Indianapolis, IN 46201 Due Date 2!712008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2008 19580 $1,210.01
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