158422 04/15/2008 CITY OF CARMEL, INDIANA VENDOR, 355368 Page 1 of 1
ONE CIVIC SQUARE HABEGGER CORPORATION CHECK AMOUNT: $559.92
'r CARMEL, INDIANA 46032 PO Box 631453
CINCINNATI OH 45263 -1453 CHECK NUMBER: 158422
CHECK DATE: 4/1512008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
i 2201 4350100 279.96 BUILDING REPAIRS MA
2201 4350100 55920300 279.96 BUILDING REPAIRS MA
I
cGG�� 1
THE HABEGGER CORPORATION Immmm 4/09/08 4/09/08 55920340
8219 NORTHWEST BLVD 3184 NORTRHADETAND AVE 5153 COMMERCE SQUARE DRIVE 4105E 200S SUITE
SUITE 400 INDIANAPOLIS, IN 46226 SUITES LAFAYETTE, IN47905
INOIANAPOLS, IN 46278 PH 3179261575 INDIANAPOLIS, IN 46237 PH 765 4470329
PH 317 -875 -9966 PH 317 8657414 BONN
SHIP
TO CITY OF C+r?rMF,-.i_ STR£:H'T DEPT- iRTHEN1 1•r T rno {+rat =:o
3-400 W �>T SPECIAL INSTRUCTIONS
Wi:STFIELD, IN 46074
BILL CITY of CARMEL. STREET Dlif- ARTMENT FACE 1
TO
3 100 W .g.31 ST ST PLEASE REMIT TO:
WEST➢=IC!_D, IN 46074 THE 14ATfF"GGE.R COPt°OkATION
P.O.. BOX 631453
CINCINNATI, OH 45263- 1453
ORDERE
D SHIPPED BiO ITEM NUMBER/DESCRIPTION UNIT, UNIT PRICE AMOUNT
24 24 0 FI---P42202 W 5.83 139.92
Pl._.1:A FIL.`i 20'fiQ"J 2 IAA
24 24 0 F'1'-P4'_1624 W 5.46 131.04
PLA-ATE.D P'TLIF;Fk' 16X24X2 EA
FLIFI_-- 1 3URCHAR GE CT 9.00
TERMS: 1% 10TH PROX NET 11TH, 1 PER MONTH SERVICE CHARGE ON ALL PAST DUE AMOUNTS (18% ANNUAL RATE)
IF PAYMENT IS MADE WITHIN
OUR TERMS YOU MAY $1500 MINIMUM BILLING T PLEASE PAY
10 %RESTOCKING CHARGE ON RETURNS
DEDUCT'
20% ON SPECIAL ORDERS. THIS AMOUNT
�.7i IF FIAID By S /5.0 /Ot3 :79_`,6
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No 201 (Rev 1995(
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
I I Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Flo a ahq, qcj
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO._
�11 ALLOWED 20
IN SUM OF
JbW (o 3 I L153
a7g,gcn
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po °r INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5 b4 4 06C 601 2.7Q, Ci (v bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
APR 14 200E 20
Sign e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund