156271 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 358451 Page 1 of 1
ONE CIVIC SQUARE NATIONAL TRADE SUPPLY
CARMEL, INDIANA 46032 5340 S HARDING ST CHECK AMOUNT: $161.18
o INDIANAPOLIS IN 46217 CHECK NUMBER: 156271
CHECK DATE: 2/6/2008
I DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
I
j 651 5023990 25398 161.18 OTHER EXPENSES
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National Trade Supply, LLC
534DS. Harding Street
Indianapolis IN 46217
Bill To: Ship To:
City of Carmel Utilities City of Carmel Utilities
Water Wastewater Water Wastewater
760 Third Ave SW, Suite 110 760 Third Ave SW, Suite 110
Carmel IN 46032 Carmel IN 46032
Net 30
'Ej(t. Price
drder4d 6/6 Item huinber Description WeiOfit Unit Price f
MiSd $0.00
Tax $0.00
Frei4fit� $0.00
Total $161.18
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
358451
NATIONAL TRADE SUPPLY LLC Purchase Order No.
5340 S. Harding Street Terms
Indianapolis, IN 46217 Due Date 12/29/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200 25398 $161.18
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 077231 WARRANT ALLOWED
358451 IN SUM OF
NATIONAL TRADE SUPPLY LLC
5340 S..Harding Street
Indianapolis, IN 46217 �l
O
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
V
25398 01- 7202 -06 $161.18
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Voucher Total $161.18
Cost distribution ledger classification if
claim paid under vehicle highway fund