HomeMy WebLinkAbout165005 10/16/2008 1 0, "yf CITY OF CARMEL, INDIANA VENDOR: 361944 Page 1 of 1
`i. ONE CIVIC SQUARE WITT GALVANIZING MUNCIE
0 CHECK AMOUNT: $148.79
io CARMEL, INDIANA 46032 PO BOX 843771
DALLAS TX 75284 -3771 CHECK NUMBER: 165005
CHECK DATE: 10/1612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 148.79 OTHER EXPENSES
J
d li
INVOICE
T WITT GALVANIZING MUNCIE NUMBER
Z 94330007376
DATE PAGE
G 71. VAN /ZING SERVICES 10- SEP -08 1 of 1
REMIT TO: SHIP TO CUSTOMER PO NUMBER
WITT GALVANIZING MUNCIE NONE
P.O. BOX 843771 7630 3RD AVENUE S W PREVIOUS INVOICE NUMBER
DALLAS TX 75284 -3771 STE 110
CARMEL IN 46032 SALES ORDER NUMBER
433007238
BILL TO: CUSTOMER NUMBER LOCATION
CITY OF CARMEL 102963 208211
7630 3RD AVENUE S W WAYBILL NUMBER
STE 110 0
CARMEL IN 46032 CONTACT NAME
Mike Kern
TERMS DUE DATE SALESPERSON
NET 30 DAYS 10 =0CT 08
SHIP DATE >SHIP VIA BILL.TO ATTENTION
LINE DESCR[PTION E1OM' UNIT i'RICE EXTENDED PfiICE
TOTAL L13S
OR..:].I..... SHIPPED
1 WGM MSC 390 390 CWT 38.15 148.79
MISCELLANEOUS FABRICATED STEEL
1 PC TANK
Receiver 9 -115
SUB TOTAL: 148.79
TAX TOTAL: 0.00
390.00 LBS INVOICE TO rAL (USD): 148.79
2415 S. WALNUT ST. MUNCIE IN 47302 Phone :800- 686 -4258 Fax :765- 286 -0752
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.
Payee
361944
WITT GALVANIZING MUNCIE Purchase Order No.
PO BOX 843771 Terms
DALLAS, TX 75284 73771 Due Date 10/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2008 9433000737E $148.79
hereby certify that the attached invoice(s), or bill(s) is (are) true and
.orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
/0A/'
Date Officer
VOUCHER 086398 WARRANT ALLOWED
361944 IN SUM OF
WITT GALVANIZING MUNCIE
PO BOX 843771
DALLAS, TX 75284 -3771
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
94330007376 01- 7202 -06 $148.79
Voucher Total $148.79
�f ost distribution ledger classification if
r;]aim paid under vehicle highway fund