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HomeMy WebLinkAbout167396 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 354830 Page 1 of 1 ONE CIVIC SQUARE MCBROOM ELECTRIC COMPANY CHECK AMOUNT: $170.06 CARMEL, INDIANA 46032 800 WEST 16TH STREET INDIANAPOLIS IN 46202 CHECK NUMBER: 167396 CHECK DATE: 12/23/2008 DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESC 651 5023990 207554 170.06 OTHER EXPENSES r• f I INVOICE NO. 207554 12/16/2008 INVOICE DATE m McBroo Industrial Services CUSTOMER REFERENCES 800 West 16th Street p D Indianapolis, IN 46202 `o ORDER NO. iErFC -R Phone (317) 926 -3451 p er`' RELEASE NO. Fax (317) 927 -0759 SHIPPING NO. OTHER S CITY OF CARMEL S JEFF COOPER 0 ONE CIVIC SQUARE i CITY OF CARMEL 0 P 9609 HAZEL DELL PARKWAY T CARMEL IN 46032 T INDIANAPOLIS IN 46220 0 0 CUSTOMER ACCOUNT N0. 73115 MCBROOM ORDER NO. �1927 SHIP VIA u REB N DA SHIP DATE 12/15/2008 186942 PACKING SLIP NO. QUANTITY PART NUMBER DESCRIPTION UNIT PRICE NET AMOUNT ORDER SHIP B.O. 1 1 15( 556 02 H /P -1 12 FRM- FOR ENCL- TENV CODE NUMBER: N/A SHIPPING HANDLING: 49.31 1 0 TOTAL 170.06 0 o a Lltr VOICE TERMS I Prescribed by State Board of Accounts �,ny ru[ni NU. 4U kMt!V iayo) 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 354830 MCBROOM ELECTRIC COMPANY Purchase Order No. 800 WEST 16TH STREET Terms Q INDIANAPOLIS, IN 462020 Due Date 12/18/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/18/20M 207554 $170.06 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 �C z h 21P f' Date Officer ✓q;UCHER 086958 WARRANT ALLOWED 354830 IN SUM OF ACBROOM ELECTRIC COMPANY 300 WEST 16TH STREET NDIANAPOLIS, IN 462020 1 `N Carmel Wastewater Utility ACCOUNT OF APPROPRIATION FOR u Board members ?O INV ACCT AMOUNT Audit Trail Code 207554 01- 7202 -06 $170.06 Voucher Total $170.06 Cot distribution ledger classification if claim paid under vehicle highway fund