161611 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 358086 Page 1 of 1
ONE CIVIC SQUARE VULCAN INDUSTRIES INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $295.00
PO BOX 390
212 S KIRLIN STREET CHECK NUMBER: 161611
MISSOURI VALLEY IA 51555
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 863708170 295.00 OTHER EXPENSES
VULCAN INDUSTRIES, INC.
P.O. Box 390 212 S. Kirlin St.
Missouri Valley, IA 51555 USA INVOICE NO.: 9637 -08170
712 -642 -2755 Fax 712- 642 -4256
DATE: 6/17/2008
SOLD TO: SHIP TO ADDRESS:
CARMEL WWTP CARMEL WWTP
ACCOUNTS PAYABLE 9609 HAZEL DELL PARKWAY
9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280
INDIANAPOLIS IN 46280
317 -571 -2634 FAX 317- 571 -2636
I=it7 P r I'�I E
S11.223 CARMEL, IN UPS X 6/17/2008 NET 30 ROBINSON ASS.
TX
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TWO (2) TWO (2) BOXES OF LONGOPAC SCREENING BAGS $280.00
ORDER COMPLETE
*NTA:
NO TAX ADDED. ANY APPLICABLE TAX
IS TO BE PAID BY CUSTOMER DIRECT
TO THE STATE OF INDIANA.
SALE AMOUNT $280.00
tMISC. CHARGES
*SALES TAX *NTA
FREIGHT PPA/ADD $15.00
THANK YOU TOTAL $295.00
We now accept Visa and Mastercard.
v/ Past due invoice will be assessed a 1.5% finance charge per month
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE .VOUCHER
CITY OF CARMEL
q
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
358086
VULCAN INDUSTRIES INC Purchase Order No.
PO BOX 390 Terms
212 S KIRLIN STREET Due Date 6/26/2008
MISSOURI VALLEY, IA 51555
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/26/2008 963708170 $295.00
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
7 4 y/ V
Date Officer
VOUCHER 085782 WARRANT ALLOWED
358086 IN SUM OF
VULCAN INDUSTRIES INC
P7 BOX 390
112 S KIRLIN STREET
MISSOURI VALLEY, IA 51555
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
963708170 01- 7202 -06 $280.00
963708170 01- 7202 -06 $15.00
P
Voucher Total $295.00
r
Cost distribution ledger classification if
claim paid under vehicle highway fund