HomeMy WebLinkAbout157098 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 354743 Page 1 of 1
ONE CIVIC SQUARE HYDRONIC STEAM EQUIPMENT COMP��qq YY
CARMEL, INDIANA 46032 CGK AMOUNT: $545.86
8950 BASH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 157098
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
x "_651 5023990 S11047 336741 545.86 POLYMER PUMP
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HYDRONIC STEAM
EUIPMENT CO 19. invoice 336741
�j P.O. Box 50430
ary' Indianapolis, IN 46250 Invoice Date 021 5108
FLUID HANDLIN G PRaouCTS 317- 577 -8326 G WATS: 800. 669 -4926 FAX: 317- 577 -7109
BILL TO: SHIP TO:
CARMEL UTILITIES CARMEL UTILITIES
WATER WASTEWATER TREATMENT ATTN: PO 511047
ONE CIVIC SQUARE 9609 HAZELLDELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
C/N 3CAR02
3C?R02 UPS-:fi Nth 30'Dr1Y,S
•'r NOMBEW •'r r• s •'r
S11047a 107 02/11/08 249559"
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1 r B p 1 r r
1. FRT 13.54 13.54
0 FREIGHT CHARGES N
1 '1`� GO -PUMP EA 5 532.32
0 2SVBK4 LIQUID EN,D KIT G &L PUMP
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REMIT TO: HYDRONIC STEAM EQUIPMENT CO., INC. Nontaxable Subtotal 545:86
P.O. BOX 1937, DEPT. 139 Taxable Subtotal D;00
Tax
INDIANAPOLIS, IN 46206
Total Invoice 545.86
Customer Original Page 1
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
354743
HYDRONIC STEAM EQUIPMENT CO Purchase Order No.
8950 BASH STREET Terms
INDIANAPOLIS, IN 46250 Due Date 2/20/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount.
2/20/2008 336741 $545.86
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
Date Officer
VOUCHER 077369 WARRANT ALLOWED
354743 IN SUM OF
HYDRONIC STEAM EQUIPMENT CO
8950 BASH STREET
INDIANAPOLIS, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
336741 01- 7202 -05 $545.86
P
Voucher Total $545.86
vast distribution ledger classification if
claim paid under vehicle highway fund