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160046 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 361182 Page 1 of 1 t ONE CIVIC SQUARE RIVERA FINANCE CHECK AMOUNT: $119.31 �a CARMEL, INDIANA 46032 PO BOX 905714 o CHARLOTTE NC 28290 CHECK NUMBER: 160046 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ,651 5023990 16513 119.31 MATERIALS SUPPLIES 7 fi/Nc)N e 3 �GlII2- Freedom Contractor's Supply w P.O. Drawer 960 y Wa Madison, Florida 32341 Date 4/18/2008 Invoice 16513 �a g', BSI T wA, 5111 p Tt? Carmel Sewer Dept. Carmel Sewer Dept. T131' S'T. 901 N. Rangeline Road Carmel, IN 46032 cep, Carmel, IN 46032 Cust.ID 317 733 -2855 Ship Date 4/18/2008 Terms Net 30 Due Date 5/18/2008 Cust. PO k 7 2 em�"� ,T s s ������=�2 Y 3� Pr�ce�• ��Amc�unt z De cr�pt�on t Tools Insertion Tools 2 49.90 99.80 Shipping Shipping Charges 19.51 19.51 NOTICE OF ASSIGNMENT THIS INVOICE HAS BEEN SOLD ALL INVOICES HAVE BEEN ASSIGNED MUST BE PAID DIRECTLY TO RIVIERA FINANCE P.O. Box 905714 Charlotte, NC 28290 -5714 ANY CLAIMS, OFFSETS, DISPUTES OR QUESTIONS CONCERNING ANY INVOICE MUST BE REPORTED TO RIVIERA ATI(800) 334- 209DIATELY 2 Have a great day! Subtotal $119.31 Sales Tax (7.0%) $0.00 Total $119.31 Freedom Contractor's Supply 1- 800 263 -0635 www.freedomsupplycompany.com Fax 1- 850 -973 -2619 Balance Due $119.31 VOUCHER 085512 WARRANT ALLOWED '--'861182 IN SUM OF RIVIERA FINANCE (Freedom Contractoi PO Box 905714 '!.Charlotte, NC 28290 -5714 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 16513 01- 7200 -02 $119.31 Voucher Total $119.31 '0,ost distribution ledger classification if -jiaim 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 361182 RIVIERA FINANCE (Freedom Contractor) Purchase Order No. PO Box 905714 Terms Charlotte, NC 28290 -5714 Due Date 5/15/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2008 16513 $119.31 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