160817 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 361408 Page 1 of 1
ONE CIVIC SQUARE D B METALS
CARMEL, INDIANA 46032 5075 W STATE ROAD 38 CHECK AMOUNT: $270.00
NEWCASTLE IN CHECK NUMBER: 160817
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER A MOUNT DESCRIPTION
651 5023990 2003782 270.00 OTHER EXPENSES
I
5075 WEST STATE ROAD 38
NEW CASTLE, IN 47362 DELIVERY PICK UP Date Invoice
OFFICE: 1 -765- 533 -6672
FAX: 1 -765- 533 -6711
TOLL FREE: 1-888-919-6672 6/11/2008 2003782
Bill To Ship To
CARMEL WATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY
P.O. No. Terms
ALL SALES FINAL 25% RESTOCKING FEE VISA MASTERCARD ACCEPTED 1
Quantity Description Rate Amount
5 IT SUNSKY 51.00 �'270.00T
RE ,p U l 1 200
C
s
a£.
Subto
tal $270.00
Sales Tax (0 -0%) $0.00
Customer acknowleges that the. above goods are in the
quantities and col "equeSted.
'fit $270.00
Paym ents/Cred i ts $0 00
Balance Due W70.00,-
V(DUCHER 085738 WARRANT ALLOWED
361408 IN SUM OF
DB METALS
5075 W STATE ROAD 38
NEW CASTLE, IN
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2003782 01- 7202 -06 $270.00
P
LIP
Voucher Total $270.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ti
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
361408
DB METALS Purchase Order No.
5075 W STATE ROAD 38 Terms
NEWCASTLE, IN Due Date 6/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/17/2008 2003782 $270.00
A
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