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HomeMy WebLinkAbout163642 09/17/2008 \�f CITY OF CARMEL, INDIANA VENDOR: 00352276 Page 1 of 1 j ONE CIVIC SQUARE BREAKERS UNLIMITED CHECK AMOUNT: $258.75 �a CARMEL, INDIANA 46032 15241 STONY CREEK WAY NOBLESVILLE IN 46060 CHECK NUMBER: 163642 CHECK DATE: 9117/2008 DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUN D ESCRIPTION 651 5023990 146747901 258.75 OTHER EXPENSES n BREAKERS UNLIMITED BREAKERS UNLIMITED, CO BREAKERS UNLIMITED, GA BREAKERS UNLIMITED, CA BREAKERS UNLIMITED, TX 15241 Stony Creek Way 5905 Lamar Street 100 Petty Road, Suite F 5880 District Boulevard, Suite 18 12821 Duncan Road, Suite A 3 Noblesville, IN 46060 Arvada, CO 80003 Lawrenceville, GA 30043 Bakersfield, CA 93313 Houston, TX 77066 Toll Free:(800) 875 -3294 Toll Free:(800) 227.5731 Toll Free:(888) 237 -8923 Toll Free:(877) 232 -8732 Toll Free:(800) 875 -3294 aN M r r CUSTOMER CODE SHIP TR INVOICE NUMBER CAR700 1467479 -01 317 571 2634 BILL CARMEL WASTEWATER UTILITIES SHIP CARMEL WWTP 760 THIRD AVE SW SUITE 110 9609 HAZEL DELL PRKWY CARMEL IN 46032 INDIANAPOLIS IN 46280 CUSTOMER P.O. NO. 511382 SHIP I TR INVOICE NUMBER SLSMN. ORDER DATE TAKER CUSTOMER P.O. NUMBER DATE 1467479 -01 100 09/03/08 170 S11382 09/04/08 INSTRUCTIONS FRT. I PAGE NO. WC T 1 QUANTITY ORDERED B.O. I RET. SHIPPED DISP. ITEM CODE AND DESCRIPTION U/M UNIT PRICE AMOUNT 1 1 ED63AO25 EA 258.75 258.75 3P- 25A- 600VAC MCP HANK YOU FOR YOUR PURCHASE OUR UPS TRACKING NUMBER FOR INVOICE# 1467479 -0001 IS: 1Z4324860348239918 THIS IS YOUR INVOICE SUBTOTAL 258.75 MISC. CHARGE FREIGHT IN FREIGHT OUT TELE. CHARGE FREIGHT TOTAL FED./OTHER TAX NET TERMS: INV 30 DUE: 10/04/08 STATF TAX ORDER COMPLETED PAYMENT RECD. 0.00 Please Remit Payment TO: Breakers Unlimited TOTAL AMT DUE 15241 Stony Creek Way 258.75 Noblesville, IN 46060 ,VOUCHER 086286 WARRANT ALLOWED 352276 IN SUM OF BREAKERS UNLIMITED 15241 Stony Creek Way Noblesville, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 146747901 01- 7202 -05 $258.75 �O Voucher Total $258.75 Lost 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 1 352276 BREAKERS UNLIMITED Purchase Order No. 15241 Stony Creek Way Terms Noblesville, IN 46060 Due Date 9/10/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/10/2008 146747901 $258.75 I hereby certify that the attached invoice(s), or bill(s) is (are) true and t' correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer