HomeMy WebLinkAbout198592 06/22/2011 a CITY OF CARMEL, INDIANA VENDOR: 355611 Page 1 of 1
t ONE CIVIC SQUARE J.A. LARR CO
i INDIANA 46032 CHECK AMOUNT: $20.20
CARMEL
11715 FOX RD STE 400 -106
INDIANAPOLIS IN 46236 CHECK NUMBER: 198592
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1430 20.20 OTHER EXPENSES
JALarr &Co Invoice
11715 Fox Rd Ste 400 -106
Indianapolis,ln 46236
317 627 3192
Number: 1430
Hate: -'6/61201.1
Bill To: Ship To:
Carmel Water Dept Jim Haag
3450 W 131 st St Carmel Water Dept
Westfield, In, 46074 3450 W 131 st St
Westfield, In, 46074
1 P.O. Number Terms I Customer Ship via Project
Jim netl30 origin best LesterPetterDies
Item Description Q uantity Price Eac Tax Amount
LP1268752 Element air 1.00 $5.95 $5.95
L
Shipping Costs $14.25
SubTotal $20.20
State Tax 7.00% on $0.00 $0.00
0.00% on $0.00 $0.00
Tota 20.20
VOUCHER 111496 WARRANT ALLOWED
355611 IN SUM OF
JA LARR CO
11715 FOX RD STE 400 -106 WA E
INDIANAPOLIS, IN 46236 OPEPqnCW..
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR y
i
I
r
Board members
PO INV ACCT AMOUNT Audit Trail Code
1430 01- 6500 -04 520.20
Voucher Total $20.20
Cost 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
355611
JA LARR CO Purchase Order No.
11715 FOX RD STE 400 -106 Terms
INDIANAPOLIS, IN 46236 Due Date 6/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/2011 1430 $20.20
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