162869 08/20/2008 I
CITY OF CARMEL, INDIANA VENDOR: 357836 Page 1 of 1
ONE CIVIC SQUARE MERSS CORP
CARMEL, INDIANA 46032 1017 W 23RD STREET CHECK AMOUNT: $614.22
INDIANAPOLIS IN 46208 CHECK NUMBER: 162869
TON O
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 19039 15903 614.22 VALVES
i
r
MERSS CORPORATION INVOICE
1017 West 23rd Street
Indianapolis, IN. 46208 Date Invoice
317 632 -7299 Fax: 317 632 -5822 7/15/2008 15903
z Bill To Ship To
Carmel Clay Park Carmel Clay Park
1427 E 116th St 1427 East 116th Street
Carmel IN 46032 Carmel, IN 46032
JUL 1 8 2008 Courtney Schlaegel, 571 -4144
JUL 1 4 2008
P.O. Number Terms Due Date Ship Via F.
19039 Net 20 days 8/4/2008 UPS Indpls 4602
Qty Shipped Description Unit Price Amount
1 456539X Valve, 1/2" Burkert Type 6213 117.00 117.00
2 457339F Valve, 1" Burkert Type 6213 243.00 486.00
Shipping charges 11.22 11.22
UPS Tracking 1Z4324020397021806
NOTE: THIS COMPLETES THIS ORDER
2% PER MONTH SERVICE CHARGE ON UNPAID
BALANCE AFTER 20 DAYS.
All Invoices Are Subject To Collection Fees.
Thank you for your business.
4602
Total M..
16,14.22
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No. 19039 F
357836 Merss Corporation Terms
1017 W 23rd Street
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/08 15903 Repairs 614.22
Total 614.22
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_,
Clerk- Treasurer
Voucher No. Warrant No.
357836 Merss Corporation Allowed 20
1017 W 23rd Street
Indianapolis, IN 46208
In Sum of
614.22
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
19039 F 15903 4237000 614.22 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
31 -Jul 2008
Signature
614.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund