160553 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357479 Page 1 of 1
ONE CIVIC SQUARE RICHARDS ELECTRIC SUPPLY CO INC CHECK AMOUNT: $113.50
CARMEL, INDIANA 46032 PO BOX 634222
,y,. 'oN Loa CINCINNATI OH 45263-4222 CHECK NUMBER: 160553
CHECK DATE: 6110/2008
DEPARTMENT AC COUNT PO NU MBER INV OICE NUMBER AM DES CRIPTION
651 5023990 5006064 -00 113.50 OTHER EXPENSES
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Envelope 3971620 TRAY 1 689
INVOICE
R I HA Tel: 513- 242 -8800
800 234 -4614 e e e•• e
ELECTRIC SUPPLY CO. INC. Fax: 513 242 -8509 ;0 5/20/;08 05/27/08 5006064 -00
e 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:
RICHARDS ELECTRIC SUPPLY CO., INC.
P.O. 634222
RICHARDS INDIANAPOLIS 05/27/08 Line Disc CINCINNATI, OH 45263 -4222
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AND DESCRIPTION PRICE U/M (NE7)
1 ABC®T100E3 2 0 2 E 56 75 each X113 50
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2 ABC®TPl 125EP 1 1. 0
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3 ABCOTZW6X
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1 1 0 82 45 each W 0 00
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r Invoice Total 113 50
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Last Page Cash Discount 0.00 If Paid 06/10/08
-VOUCHER 085617 WARRANT ALLOWED
357479 IN SUM OF
RICHARDS ELECTRIC SUPPLY
PO Box —A 2:2.2
Cincinnati, OH 4SM
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5006064 01- 7202 -06 $113.50
Voucher Total $113.50
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 SUPPLY Purchase Order No.'
PO Box 29860 Terms
Cincinnati, OH 45229 Due Date 6/4/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/4/2008 5006064 $113.50
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3
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