HomeMy WebLinkAbout164906 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 357479 Page 1 of 1
ONE CIVIC SQUARE RICHARDS ELECTRIC SUPPLY CO INC
CARMEL, INDIANA 46032 PO BOX 634222
CHECK AMOUNT: $1,969.60
CINCINNATI OH 45263 -4222 CHECK NUMBER: 164906
CHECK DATE: 10/1612008
DE PARTMENT ACCOUNT PO NUMBER IN NU MBE R AMOUNT DESCRIPTION
X01 5023990 5007401 171.60 OTHER EXPENSES
601 5023990 W08404 5007427 1,798.00 ETHERNET
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Envelope 4986337 TRAY /�7s5
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RICHARDS Tel: 513- 242 -8800
800 234 -4614
ELECTRIC SUPPLY CO., INC. Fax: 513-242-8509 0603 09/15/08 5007401 -00
09/11/08 KR91008 1
P.O. BOX 29860
CINCINNATI, OH 45229
BILL TO: 5935 SHIP TO:
CARMEL UTILITES CARMEL UTILITES
3450 W 131ST ST CARMEL WATER TREATMENT P5
WESTFIELD, IN 46074 -8267 5484 E 126TH ST
WESTFIELD, IN 46033
INSTRUCTIONS: Invoice
REMIT TO:
RICHARDS ELECTRIC; SUPPLY CO., INC.
P.O. BOX 634222
RICHARDS INDIANAPOLIS Our Truck 09/11/08 Line Disc CINCINNATI, OH 45263 -4222
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.DESCRIPTION
1 MOXEDS205 2 0 2 85 80 each 171 60
BEDS 205 MOXA' TEC
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1 Lines Total P Shipped Total 2
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Envelope 4959856 TRAY 110
IN
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RICHARDS Tel: 513- 242 -8800
800 234 -4614
ELECTRIC SUPPLY CO. INC. Fax:513- 242 -8509 0600 09/29/08 5007427 -00
s
09/17/08 W08404 1
P.O. BOX 29860
CINCINNATI, OH 45229
BILL TO: 5935 SHIP TO:
CARMEL UTILITIES CARMEL WATER TREATMENT PLANT #5
3450 W 131 ST ST ATTN: KEN RHODES
WESTFIELD, IN 46074 -8267 5484 E.126TH STREET
CARMEL, IN 46033
INSTRUCTIONS: PLEASE SHIP UPS RED Invoice Direct Order
REMIT TO:
RICHARDS ELECTRIC SUPPLY CO., INC.
P.O. BOX 634222
Drop Ship UPS Next Day 09/29/08 Line Disc CINCINNATI, OH 45263 -4222
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AND DES CRIPTION
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1 MOXEDS508A r 2 0 2 850 00 each 1700 00
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FHND IN 98 00
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our website at www .invoiceconnection.com /signup or call us and we'll do d for you. wo
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VOUCHER 083243 WARRANT ALLOWED
'357479
IN SUM OF
RICHARDS ELECTRIC
PO BOX 634222
t CINCINNATI, OH 45263
`!a
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5007427 01- 6200 -03 $1,700.00
J `1 5007427 01- 6200 -03. $98.00
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Voucher Total E $0
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
357479
RICHARDS ELECTRIC Purchase Order No.
PO BOX 634222 Terms
CINCINNATI, OH 45263 Due Date 10/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2008 5007427 $1,798.00
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r�.
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