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