163455 09/03/2008 a CITY OF CARMEL, INDIANA VENDOR: 361714 Page 1 of 1
s ONE CIVIC SQUARE WINTHROP SUPPLY CO CHECK AMOUNT: $21.21
CARMEL, INDIANA 46032 4851 WINTHROP AVE
oFE� INDPLS IN 46205 CHECK NUMBER: 163455
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
2201 4237000 0040505 -IN 21.21 REPAIR PARTS
A
WINTHROP SUPPLY COMPANY, INC.
WHOLESALE PLUMBING R. HEATING SUPPLIES
4851 WINTHROP AVE. INDIANAPOLIS, IN 46205 -2091 INVOICE NUMBER: 0040505 -IN
TELEPHONE (317) 926 -5367 (877) 926 -5367
FAX (317) 926 -5404 INVOICE DATE: 07/28/2008
WWW. WINTHROPSUPPLY.COM
�T A SALES ORDER NUMBER: 0040505
I NVOIC E ®IC ORDER DATE: 7/28/2008
SOLD TO: SHIP TO:
CITY OF CARMEL
attn: Bonnie Callahan
3400 W. 131st Street
Westfield, IN 46070
CUSTOMER P.O. WHEN SHIP SHIP VIA SALESPERSON: TERMS
SHAWN PRIVETT 7/28/2008 WC HA -DUE 10TH DAY OF MONTH
ORDERED SHIPPED ITEM NO. DESCRIPTION PRICE AMOUNT
8.00 8.00 CC313 CSTM CUT 3 BLK /INCH 1.45 11.60
1.00 1.00 CCTOEC CSTM CUT THRD 1 END 2 1/2 3 9.61 9.61
0.00 0.00 PAYMENT DUE THIS INVOICE DUE SEPT 10TH 0.00 0.00
WINTHROP SUPPLY, YOUR COMPLETE SOURCE
FOR ELKAY STAINLESS SINKS AND MORE SUBTOTAL 21.21
S H 0.00
ADJ. SUBTOTAL
REMIT TO: WINTHROP SUPPLY CO., INC.
4851 WINTHROP AVE. TAX O.00
0040505 -IN
INDIANAPOLIS, IN 46205 2l 21
TOTAL INVOICE
I
VOUCHER WARRANT NO.
ALLOWED 20
Winthrop Supply Co.
IN SUM OF
4851 Winthrop Ave
r
Indianapolis, IN 46205
$21.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 0040505 -IN 42- 370.00 $21.21 1 hereby certify that the attached invoice(s), or
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
Thursday, August 28, 2008
Street Com Lioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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 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))
07/28/08 0040505 -IN $21.21
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