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