HomeMy WebLinkAbout164004 09/17/2008 Ir
4, CITY OF CARMEL, INDIANA VENDOR: 00350039 Page 1 of 1
ONE CIVIC SQUARE WAITT FARM STORE CHECK AMOUNT: $328.07
CARMEL, INDIANA 46032 1133 E STATE ROAD 32
w STFiELom 46074 CHECK NUMBER: 164004
CHECK DATE: 911712008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 511380 20051671 328.07 SALT
1133 Lawn &Pet ST A4EpAE 1T
113351 Rd.32E /�1 9 !V9 �V
Westfield, IN 46074
317 -896 -1933 Fax 317 -867 -0764
Statement Date: 08/1112008
Account CARWASTE
CARMEL WASTEWATER TREAT.
760 3rd Ave sw suite 110 Terms: Cash
Carmel, IN 46032
08/05/2008 A20051671 0810511008 $328.07 $0.00 $0.00 $328.07
Totals: $328.07 $0.00 $0.00 $328.07
Aging Report by Due Date Account Summary Total Invoices Due:
PAST DUE: $328 Pending Payments: $0.00 $328.07
Repair Balance Due: $0.00 ,V
0 to 30 Days: $328.07 Layaway Balance Due: $0.00
31 to 60 Days: $0.00
61 to 90 Days: $0.00 Last Payment. 02/21/2007 for $333.27
Over 90 Days: $0.00
Page 1 for Customer 0 CARWASTE Invoices attached wrosl lsooe1417N
we itt LaWn a Pet
1133 St. Rd. 32 E.
Westfield, IN. 46014
317 -096 -1933
Transaction#: A20051671
Associate: Manager
Date: 06/05/2008 Time' 03:2625 PM
r Due Date: 08/0512008
SALE
Bill To.
Customer p CARNASTE
CARMEL WASTEWATER TREAT.
760 3rd Ave sv suite 110
Carmel, IN 46032
rust buster salt
53.00 EACH P $6.19 N $328.07
rust
Subtotal: $326.07
TM EXEMPT
TOTAL: $328.07
INVOICE: $328.07
CHANGE: $0.00
Authorized Signature
Have a nice day.
Receipt Bottom Line 2
Receipt Bottom Line 3
Pape 2 (a Customer 0 CARWASTE Dd02112008141704
VOUCHER 086216 WARRANT ALLOWED
350039 IN SUM OF
WATT FARM STORE
1133 E STATE ROAD 32
WESTFIELD,IN 46074
'1.
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20051671 01- 7202 -05 $32807
Voucher Total $32807
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.
c!r�
Payee
350039
WAITT FARM STORE Purchase Order No.
1133 E STATE ROAD 32 Terms
WESTFIELD, IN 46074 Due Date 9/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2008 20051671 $328.07
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