HomeMy WebLinkAbout163056 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 361714 Page 1 of 1
f ONE CIVIC SQUARE WINTHROP SUPPLY CO
CARMEL, INDIANA 46032 4651 WINTHROP AVE CHECK AMOUNT: $22.42
INDPLS IN 46205 CHECK NUMBER: 163056
CHECK DATE: 8/2012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0039549 -IN 22.42 REPAIR PARTS
i
WINTHROP SUPPLY COMPANY INC.
WHOLESALE PLUMBING HEATING SUPPLIES
4851 WINTHROP AvE. INDIANAPOLIS IN 46205 -2091 INVOICE NUMBER: 0039549 -IN
TELEPHONE (3 17) 926 -5367 (877) 926- 5367��
FAX (3 17) 926 -5404 V 2S INVOICE DATE: 07 /01/2008
WWW.WINTHROPSUPPLY.COM RE
SALES ORDER NUMBER: 0039549
Il®TV ®ICE''
ORDER DATE: 7/1/2008
DOGS
SOLD TO: M SHIP TO:
CITY OF CARMEL
CARMEL COMMUNITY SERVICES
ONE CIVIC SQUARE
CARMEL, IN 46032
CUSTOMER P.O. WHEN SHIP SHIP VIA SALESPERSON: TERMS
0 7/1/2008 WC HA DUE IOTH SAY OF MONTH
ORDERED SHIPPED ITEM NO. DESCRIPTION PRICE AMOUNT
1.00 1.00 230080WISC 3 X 8 GALV NIPPLE 22.42 22.42
0.00 0.00 PAYMENT DUE THIS INVOICE DUE AUGUST 10TH 0.00 0.00
WINTHROP SUPPLY, YOUR COMPLETE SOURCE
FOR ELKAY STAINLESS SINKS AND MORE SUBTOTAL 22.42
S H 0.00
ADJ. SUBTOTAL
REMIT TO: WINTHROP SUPPLY CO., INC. 0.00
0039549 -IN 4851 WINTHROP AVE. TAX
INDIANAPOLIS, IN 46205 22 42
TOTAL INVOICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Winthrop Supply Co.
IN SUM OF
4851 Winthrop Ave
Indianapolis, IN 46205
$22.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 0039549 -IN 42- 370.00 $22.42 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
hursday, August 14, 2008
Strowcommissioner
Title
Cost distribution ledger classification if
claim paid motor 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 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))
07/01/08 0039549 -IN $22.42
1 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