HomeMy WebLinkAbout162018 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 357479 Page 1 of 1
ONE CIVIC SQUARE RICHARDS ELECTRIC SUPPLY CO INC
0 CHECK AMOUNT: $16.00
CARMEL, INDIANA 46032 PO BOX 634222
CINCINNATI OH 45263-4222 CHECK NUMBER: 162018
CHECK DATE: 7/23/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5006064 -01 16.00 OTHER EXPENSES
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Envelope 4088842 TRAY 1 1483
INVOICE
1 Tel: 513-242-8800
800 234 -4614
ELECTRIC SUPPLY CO., INC. Fax: 513-242-8509 10600 06/10/08 5006064 -01
e
05/20/08 LARRY SCHIMMEL 1
P.O. BOX 29860
r` CINCINNATI, OH 45229
n
BILL TO: 6352 SHIP TO:
CITY OF CARMEL UTILITIES CARMEL WWTP
760 3RD AVE SW 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 -2072 CARMEL, IN 46280
INSTRUCTIONS: SHIP ASAP Invoice
REMIT-TO:
RICHARDS ELECTRIC SUPPLY CO., INC.
P.O. BOX 634222
RICHARDS INDIANAPOLIS 06/10/08 Line Disc CINCINNATI, OH 45263 -4222
StHIPPIiD
2 ABCOTPL125EP 1 0 1 16.00 each 16.00
EM /LB NEUT POLE
3 ABCOTZW6X 1 1 0 82.45 each 0.00
OT16 4X HDL TSFR MECH
2 Lines Total Qty Shipped Total 1 Total 16.00
Invoice Total 16.00
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Last Page Cash Discount 0.00 If Paid By 07/10/08
VOUCHER 085905 WARRANT ALLOWED
357479 IN SUM OF
RICHARDS ELECTRIC SUPPLY
PO Box 29860
Cincinnati, OH 45229
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
500606401 01- 7202 -06 $16.00
Voucher Total $16.00
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 t
„s
357479
RICHARDS ELECTRIC SUPPLY Purchase Order No.
PO Box 29860 Terms
Cincinnati, OH 45229 Due Date 7/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2008 500606401 $16.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer