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164168 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00351041 Page 1 of 1 ONE CIVIC SQUARE BUCKEYE POWER SALES CHECK AMOUNT: $92.94 CARMEL, INDIANA 46032 PO BOX 265 BLACKLICK OH 43004 -0265 CHECK NUMBER: 164168 CHECK DATE: 9130/2008 DEPARTMENT ACC OUNT PO NU MBER NUM BER AMOU DESC 651 5023990 48261 92.94 OTHER EXPENSES r I NO OVA ME im 9 17 08 48261 BUCKEYE POWER SALES CO. INDY 8:28:46 P.O. BOX 489 J.COOPER BLACKLICK, OH 43004 -0489 058 058 3 1 of 1 CITY OF CARMEL CITY OF CARMEL 760 3RD AVENUE SW, SUITE 110 760 3RD AVENUE SW, SUITE 110 CARMEL, IN 46032 CARMEL, IN 46032 FOR ANY QUESTIONS REGARDING THIS INVOICE PLEASE CALL 317.271.9661 OR 1.800.632.0339 SHIPPED VIA: U.P.S. NEXT DAY TERMS: NET 10 DAYS GENERATOR REPAIR PARTS SHIPPED TO 9609 HAZEL DELL PKWY FOR J.COOPER 1 1 KO G 73462 HOSE, MOLDED COOLANT 16.21 16.21 1 1 KOG 73463 HOSE, LOWER RADIATOR 22.38 22.38 1 1 FRE3 SHIPPING AND HANDLING 24.35 24.35 1 1 FRE6 EMERGENCY CHARGE 30.00 30.00 SUB TOTAL 92.94 CHARGE SALE:1 MISC. 0.00 LABOR 0.00 TAX 7.000 0.00 INVOICE TOTAL 92.94 VOUCHER 086331 WARRANT ALLOWED 31c 1041 IN SUM OF BUCKEYE POWER SALES CO INC P.O. Box 265 Blacklick, OH 43004 -0265 Carmel Wastewater Utility r ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 48261 01- 7502 -06 $92.94 t. Voucher Total $92.94 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev 1995)x, 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. '1 Payee 351041 BUCKEYE POWER SALES CO INC Purchase Order No. P.O. Box 265 Terms Blacklick, OH 43004 -0265 Due Date 9/23/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2008 48261 $92.94 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 Date Officer s