HomeMy WebLinkAbout197548 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00350523 Page 1 of 1
ONE CIVIC SQUARE APPARATUS SERVICE CORP
i CARMEL, INDIANA 46032 5546 ELMWOOD CT CHECK AMOUNT: $57.00
w' r INDIANAPOLIS IN 46203
CHECK NUMBER: 197548
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 19471 57.00 OTHER EXPENSES
Invoice
Apparatus Service
5546 Elmwood Court DATE INVOICE
Xndlpolls, IN 46203 ORIGINAL 1/26/2011 19471
SHIP TO
BILL TO
CARMEL IITJLITIES 130 FIRST AVE S.W.
130 FIRST AVE S.W CARMEL, Iii. 46032
CARMEL, IN. 46032
P NO. TERMS DUE DATE REP
Net 30 2/25/2011
ITEM CITY DESCRIPTION RATE AMOUNT
HYDROTES... 2 HYDROTEST FELL 2216PSI ESCAPE 28.50 5 7.00
CYLINDER
Sales Tax (0.40) 50.00
E-MAIL ADDRESS: bmthz @donleysafhy.com Total $57.00
Phone (317) 786 -2491
Fax (317) 786 -2532
F
VOUCHER 115132 WARRANT ALLOWED
350523 IN SUM OF
APPARATUS SERVICE CORP
17 -8- VItL A AVF7,55,_f�
P-9-BOX
INDPLS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
i
PO INV ACCT AMOUNT Audit Trail Code
19471 01- 7360 -02 $57.00
Voucher Total $57.00
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
350523
APPARATUS SERVICE CORP Purchase Order No.
1718 VILLA AVE. Terms
PO BOX 33308 Due Date 5/16/2011
INDPLS, IN 46203
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/16/2011 19471 $57.00
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- 111- 10 -1.6
5181 C� V
Date Officer