HomeMy WebLinkAbout198011 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350523 Page 1 of 1
ONE CIVIC SQUARE APPARATUS SERVICE CORP
CARMEL, INDIANA 46032 5546 ELMWOOD CT CHECK AMOUNT: $310.50
�''vioh.Za. INDIANAPOLIS IN 46203 CHECK NUMBER: 198011
CHECK DATE: 6/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20232 310.50 OTHER EXPENSES
Apparatus Service Invoice
5546 Elmwood Court
Indianapolis, IN 46203 DATE INVOICE
5/31/2011 20232
BILL TO SHIP TO
CARMEL WATER TREATMENT
3450 W. 131 ST STREET 5484 E. 126TH STREET
CARMEL, IN 46074 CARMEL, IN 46033
P.O. NO. TERMS DUE DATE REP
P.O.R. 6/7/2011
ITEM QTY DESCRIPTION RATE AMOUNT
FLOW TEST 6 AIR MASK FLOW TEST 47.00 282.00
HYDROTES... I HYDROTEST FILL 2216PSI SCBA 28.50 28.50
CYLINDER
ANNUAL FLOW TWEST FOR SCBA
Sales Tax (0.00) $0.00
E -MAIL ADDRESS: brathz @donleysafety.com Total $310.50
Phone (317) 786 -2491
Fax (317) 786 -2532
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
350523
APPARATUS SERVICE Purchase Order No.
P.O. Box 33308 Terms
Indianapolis, IN 46203 Due Date 6/2/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2011 20232 $310.50
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 111417 WARRANT ALLOWED
350523 IN SUM OF
APPARATUS SERVICE
P.O. Box 33308 WATT
Indianapolis, IN 46203 OpERATIM
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20232 01- 6360 -03 $310.50
Voucher Total $310.50
Cost distribution ledger classification if
claim paid under vehicle highway fund