HomeMy WebLinkAbout198956 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 061525 Page 1 of 1
`s. ONE CIVIC SQUARE COLLEY ASSOCIATES, INC
CARMEL, INDIANA 46032 5522 N RURAL CHECK AMOUNT: $4,460.00
PO BOX 20604
CHECK NUMBER: 198956
INDIANAPOLIS IN 46220
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11073 4,460.00 OTHER EXPENSES
INVOICE NO.
11 -073
C ol�e� ssocio�es nc.
5522 North Rural P.O. Box 20604 Indianapolis, IN 46220 Indianapolis 317- 254 -1001
Toll Free 800 752 -5959
Telefax 317 251 -3272
SHIPPED TO:
CITY OF CARMEL CARMEL WATER WORKS
SOLD Water Wastewater Utilities Water Treatment Facility
TO 3450 West 131st Street 5484 East 126th Street
Carmel, IN 46074 Carmel, IN 46033
L J
F.O.B. F.A. COLL. PPD. VIA U.P.S. P.P. P.U. 1 OurDeI. 1 TRUCK
Char.lot te__ XX
CUST. ORDER NO. TAG OR MARK TERMS INVOICE DATE
W 09529 Jenkins Net 30 days 6/20/11
QUANTITY QUANTITY
ITEM PART NO. AND/OR DESCRIPTION SHIPPED LIST EA. MOLT NET EA. NET LOT
ORDERED BO
1 1 0 8" Singer 206 valve body with rubber
seat 1 1149. 1149.00
2 1 0 8" Singer 206- RPS -IDC -X107 1 3169.00 3169.00
Class 150 globe pattern backpressu e
valve range 10 -80 psi (set and tes
60 psi) with internal drop check,
visual indicator.
3 1 0 Spare visual indicator /air vent assy 1 142. 142.00
4460.00
NOTE: Please pay Colley Associates Inc.
P.O. Box 20604
Indianapolis, IN 46220
IF YOU HAVE ANY QUESTIONS PLEASE
CALL DEANNA at 254 -1001
A SERVICE CHARGE OF 11% PER MONTH
WILL BE ADDED TO ALL PAST DUE ACCOUNTS.
PARTIAL COMPLETEJX IND. PROC. RESALE F� TAXABLE OUTSTATE MISC.
RE N O. 11 04 015S
We hereby certify that the goods covered by this Invoice were produced in compliance with all applicable requirements of Sections 6; 7'and-12-of the Fair—
Labor Standards Act, as amended, and of regulations and orders of the United States Department of Labor issued under Section 14 thereof
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
061525
COLLEY ASSOCIATES, INC. Purchase Order No.
5522 North Rural Terms
P.O. Box 20604 Due Date 6/27/2011
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2011 11073 $4,460.00
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
Date Officer
VOUCHER 111614 WARRANT ALLOWED
061525 IN SUM OF
COLLEY ASSOCIATES, INC.
5522 North Rural
P.O. Box 20604 WATER
Indianapolis, IN 46220 OPERA-noN
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
11073 01- 6200 -02 $4,460.00
Voucher Total $4,460.00
Cost distribution ledger classification if
claim paid under vehicle highway fund