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HomeMy WebLinkAbout199232 07/06/2011 a CITY OF CARMEL, INDIANA VENDOR: .358086 Page 1 of 1 ONE CIVIC SQUARE VULCAN INDUSTRIES INC CARMEL, INDIANA 46032 PO BOX 390 CHECK AMOUNT: $704.37 ti o 212 S KIRLIN STREET CHECK NUMBER: 199232 MISSOURI VALLEY IA 51555 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1091311181 704.37 MATERIALS SUPPLIES 0 V P INDUSTRIES, INC- P.O. Box 8 318 E. 7th St. Logan, IA 51546 USA INVOICE NO.: 10913 -111$1 712 644 -2570 Fax 712 644 -2593 DATE: 6/2312011 SOLD TO: CITY OF CARMEL UTILITIES WWTP SHIP TO ADDRESS: ACCOUNTS PAYABLE CITY OF CARMEL UTILITIES WWTP 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY CARMEL IN 46280 CARMEL IN 46280 ATTN: JEFF COOPER 317 -571 -2634 FAX 317- 571 -2636 ORDER$'NOi PROJECTNA'ME ME SN I'A I Ml FFA PPI,A DquTE SHIPPED TERMS J. FAUCETT CARMEL, IN UPS RED X 6/23/2011 NET 30 QTY.. ORQEREQ` =SHlPPEDl DESCRIP710N UNE7'PRICE PRICE., ONE (1) ONE (1) LOT SPARE PARTS PER ORDER $650.37 ORDER COMPLETE *NTA: NO TAX ADDED. ANY APPLICABLE TAX IS TO BE PAID BY CUSTOMER DIRECT TO THE STATE OF INDIANA. SALE AMOUNT $650.37 fMISC. CHARGES *SALES TAX *NTA FREIGHT PPA /ADD $54.00 We now accept Visa and Mastercard. Past due invoice will be assessed a 1.5% finance ;��Sq TOTAL $704.37 charge per month 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 358086 VULCAN INDUSTRIES INC Purchase Order No. PO SOX 390 Terms 212 S KIRLIN STREET Due Date 6/29/2011 MISSOURI VALLEY, iA 51555 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/29/2011 1091311181 $704.37 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 115388 WARRANT ALLOWED 358086 IN SUM OF VULCAN INDUSTRIES INC PO BOX 390 212 S KIRLIN STREET MISSOURI VALLEY, IA 51555 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1091311181 01- 7202 -06 $704.37 i i i Voucher Total $704.37 Cost distribution ledger classification if claim paid under vehicle highway fund