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161157 06/25/2008 CITY OF CARMEL INDIANA VENDOR: 357479 Page 1 of 1 ONE CIVIC SQUARE RICHARDS ELECTRIC SUPPLY CO INC i CHECK AMOUNT: $82.45 CARMEL, INDIANA 46032 PO BOX 634222 o� CINCINNATI OH 45263 -4222 CHECK NUMBER: 161157 CHECK DATE: 6/2512008 DEPARTMENT ACCOUNT PO NUM IN VOICE NUMBER AMOU DESCRIPTION 651 5023990 500606402 82.45 MATERIALS SUPPLIES Envelope 4088843 TRAY 1 1484 IM 1 N V I C Tel: 513- 242 -8800 800 234 -4614 ELECTRIC SUPPLY CO., INC. Fax: 513-242-8509 0600 06/10/08 5006064 -02 05/20/08 LARRY SCHIMMEL 1 P.O. BOX 29860 CINCINNATI, OH 45229 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: a RICHARDS ELECTRIC SUPPLY CO., INC. P.O. BOX 634222 RICHARDS INDIANAPOLIS 106/10/081 Line Disc CINCINNATI, OH 45263 -4222 PRODUCT iSlOF 3' ABCOTZW6X 1 0 1 82,45 each i 82.45 OT16 4X HDL TSFR MECH 1 Lines Total Qty Shipped Total 1 Total 82.45 Invoice Total 82.45 WANT NEXT DAY INVOICE DELNERV Now you can receive your invoices and statements immediately via email or FAX and access all your invoices and statements 24/7 via the Internet. To sign up please visit our website at vmw .invoiceconnection.com /signup or call us and we'll do It for you. 6 Last Page Cash Discount 0.00 If Paid By 07/10/08 VOUCHER 085743 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 500606402 01- 7200 -04 $82.45 Voucher Total $82.45 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 1 357479 RICHARDS ELECTRIC SUPPLY Purchase Order No. PO Box 29860 Terms Cincinnati, OH 45229 Due Date 6/17/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/17/2008 500606402 $82.45 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