156868 02/21/2008 �A CITY OF CARMEL, INDIANA VENDOR: 360707 Page 1 of 1
ONE CIVIC SQUARE W W MANUFACTURING
CARMEL, INDIANA 46032 800 SOUTH BROADWAY CHECK AMOUNT: $666.95
HICKSVILLENY 11801 CHECK NUMBER: 156868
CHECK DATE: 2/21/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 12555 24518 666.95 BATTERY ANALYZER
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W &W Manufacturing o.
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�1 800 S. Broadway
Hicksville, NY 11801
�Wher�equaliigis 1' TEL: 800.221.0732
Fax: 516.942.1944
Date Invoice
Web: www.ww manufacturing.c... 1/25/2008 24518
Bill To Ship To
CITY OF CARMEL CARMEL FIRE DEPT.
ONE CIVIC SQUARE 2 CARMEL CIVIC SQUARE
ACCTS PAYABLE CARMEL, IN
CARMEL, IN 46032 -2584 46032
P.O. Number Terms Rep Account Ship Via F.O.B.
12555 Net 30 3175712600 1/25/2008 UPS GROUND Hicksville
Quantity Item Code Description Price Each Amount
1 AN3AN3a/NO CUP ANALYZER 3a NO CUP 547.00 547.00
3 AC3RAN3 /TW3 /T3 (W... ANALYZER CUP FOR T3 (W &W) 34.00 102.00
1 Freight Freight -out 17.95 17.95
*BULLARD GAVE OK TO MAKE THIS
ANALYZER FOR THIS CUSTOMER
Subtotal $666.95
•,Sales Tax (0.0 $0.00
Payments /Credits $0.00
Balance Due $666.95
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS P AYABLE VOUCHER
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same A accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
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