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HomeMy WebLinkAbout160246 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360942 Page 1 of 1 ONE CIVIC SQUARE BASSI LLC CARMEL, INDIANA 46032 2701 WOODTHRUSH RD CHECK AMOUNT: $1,182.34 SPRINGFIELD OH 45502 CHECK NUMBER: 160246 CHECK DATE: 6/10/2008 T DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S11091 4811051 1,182.34 PUMP i BASSI PUMP LLC Invoice 2701 Woodthru sh Road Springfield, OH 45502 Date Invoice 5/19/2008 4811051 Bill To Ship To CARMEL WWTP CARMEL WWTP 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis, IN 46280 Indianapolis, IN 46280 P.O. Number Terms Rep Ship Via F.O.B. BASSI Order# S11091 2% 10 Net 30 5/19/2008 UPS Spfld., OH 1444 Quantity Item Code Description Price Each Amount 1 SPX52- 6LNBRSTA Stator, Seepex 52 -GL BunaN 1,150.00 1,150.00 S &H Shipping Handling 32.34 32.34 Total $1, 182.34 PHONE 937 399 -7078 Fax 937 342 -9399 N�OUCHER 085580 WARRANT ALLOWED 1360942 IN SUM OF BASSI LLC `j .27 Sp,�,� Felaf dfr Y 5 5 ©z Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4811051 01- 7202 -06 $1,150.00 4811051 01- 7202 -06 $32.34 Voucher Total $1,182.34 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 s 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 360942 BASSI LLC Purchase Order No. Terms Due Date 5/30/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/30/2008 4811051 $1,182.34 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 fJ Date Officer