HomeMy WebLinkAbout164124 09/30/2008 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: $664.72
'ti, oN INDIANAPOLIS IN 46201 CHECK NUMBER: 164121
CHECK DATE: 9130!2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMO DESCRIPTION
651 5023990 20394 664.72 MATERTALS SUPPLIES
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INVOICE PAGE: 1
a
A. R. YOUNG CO., INC. INVOICE NUMBER: 20394
P.O. BOX 11135 INVOICE DATE: 09/17/08
Indianapolis, IN 46201
317 263 -3800 FAX- 317 263 -3806 SALESPERSON: 02
ORDER NUMBER: 17803
ORDER DATE: 08/07/08
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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---- -S 11363- net 30 days- UPS SHIPP1NG
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 649.13 649.13
TAXABLE SALES 649.13
SHIPPING HANDLING 15.59
BALANCE DUE 664.72
VOUCHER 086362 WARRANT ALLOWED
00353246 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
20394 01- 7202 -06 $649.13
20394 01- 7202 -06 $15.59
P
'y Voucher Total $664.72
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
3
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 9/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/26/2008 20394 $664.72
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 -1 6
Date Officer