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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 Al 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 r 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