HomeMy WebLinkAbout159251 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00352276 Page 1 of 1
ONE CIVIC SQUARE BREAKERS UNLIMITED
CARMEL, INDIANA 46032 15241 STONY CREEK WAY CHECK AMOUNT: $591.56
NOBLESVILLE IN 46060
CHECK NUMBER: 159251
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE
651 5023990 S11142 145286001 575.00 BREAKER
.,651 5023990 145404701 16.56 MATERIALS SUPPLIES
BREAKERS UNLIMITED BREAKERS UNLIMITED, CO BREAKERS UNLIMITED, GA BREAKERS UNLIMITED, CA BREAKERS UNLIMITED, TX
15241 Stony Creek Way 5905 Lamar Sheet 100 Petty Road, Suite F 5880 Cistrict Boulevard, Suite 18 12821 Duncan Road, Suite A
3 9 Noblesville, IN 46060 Arvada, CO 80003 Lawrenceville, GA 30043 Bakersfield, CA 93313 Houston, TX 77066
o�� Toll Free:�800) 875 -3294 Toll Free:(800) 227.5731 Toll Free:�886) 237 -8923 Toll Free:(877) 232 -8732 Toll Free:(800) 875 -3294
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CUSTOMER CODE SHIP 1 TR I INVOICE NUMBER
CIT666 1454047 -01
317- 571 -2443
BILOL. CITY OF CARMEL STD' CITY OF CARMEL
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
CUSTOMER P.O. NO. 511151
SHIP! TR I INVOICE NUMBER SLS MN. ORDER DATE TAKER CUSTOMER P.O. NUMBER DATE
1454047 -01 100 04/29/08 180 S11151 04/29/08
INSTRUCTIONS FRT, PAGE NO.
WILL CALL P/U T 1
QUANTITY
ORDERED B.O. I RET. SHIPPED DISP. ITEM CODE AND DESCRIPTION U!M UNIT PRICE AMOUNT
2 2 B120 EA 8.28 16.56
1P- 20A- 120VAC
THIS IS YOUR INVOICE SUBTOTAL 16.56
MISC. CHARGE
FREIGHT IN FREIGHT OUT TELE. CHARGE
FREIGHT TOTAL
FEDJOTHER TAX
NET TERMS: INV 30 DUE: 05/29/08 RTATF TAX
ORDER COMPLETED PAYMENT REC'D. 0.00
Please Remit Payment To: Breakers Unlimited TOTAL AMT DUE
15241 Stony Creek Way 16.56
Noblesville, IN 46060
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BREAKERS UNLIMITED BREAKERS UNLIMITED, CO BREAKERS UNLIMITED, GA BREAKERS UNLIMITED, CA BREAKERS UNLIMITED, TX
V 15241 Stony Creek Way 5905 Lamar Street 100 Petty Road, Suite F 5880 Dlsiricl Boulevard, Suite 18 12821 Duncan Road, Suite A
Noblesville, IN 46060 Arvada, CO B0003 Lawrenceville, GA 30043 Bakersfield, CA 93313 Houston, TX 77066
o Toll Freo:(800) 875 -3294 Toll F €ee:(800) 227.5731 Toll Free:(888) 237 -8923 Toll Free:(877) 232.8732 Tall Free:(800) 875 -3294
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CUSTOMER CODE SHIP 1 TR I INVOICE NUMBER
CIT666 1452860 -01
317- 571 -2443
BILL CITY OF CARMEL STO: CITY OF CARMEL
TO: 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
CUSTOMER P.O. NO. S 1114 2
SHIP I TR! INVOICE NUMBER SLSMN. ORDER DATE TAKER CUSTOMER P.O. NUMBER DATE
1452860 -01 100 04/17/08 180 S11142 04/17/08
INSTRUCTIONS F PAGE NO.
WILL CALL P/U FOR W W T P T 1
QUANTITY
ORDERED B.O. RET. SHIPPED DISK ITEM CODE AND DESCRIPTION UIM UNIT PRICE AMOUNT
1 1 GJL36050 EA 575.00 575.00
3P- 50A- 600VAC
THIS IS YOUR INVOICE SUBTOTAL 575.00
MISC. CHARGE
FREIGHT IN FREIGHT OUT TELE. CHARGE
FREIGHT TOTAL
FEDJOTHER TAX
NET TERMS: INV 30 DUE: 05/17/08 STATF TAX
ORDER COMPLETED PAYMENT RECD. 0.00
Please Remit Payment To: Breakers Unlimited TOTAL AMT DUE
15241 Stony Creek Way 575.00
Noblesville, IN 46060
VOUCHER 085437 WARRANT ALLOWED
352276 IN SUM OF
BRI UNLIMITED
15241 Stony Creek Way
`loblesville, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
145286001 01- 7202 -06 $575.00
IK54o`I�oi ol.��o2,ob X6.56
59f •56
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS_ PAYA 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
352276
BREAKERS UNLIMITED Purchase Order No.
15241 Stony Creek Way Terms
Noblesville, IN 46060 Due Date 5/7/2008
Invoice Invoice Description
Date Number (or. note attached invoice(s) or bill(s)) Amount
5/7 /2008 145286001 $575.00
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
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Date Officer
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