161953 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 357836 Page 1 of 1
ONE CIVIC SQUARE MERSS CORP
CARMEL, INDIANA 46032 1017 W 23RD STREET CHECK AMOUNT: $391.65
INDIANAPOLIS IN 46208
CHECK NUMBER: 161953
CHECK DATE: 7123/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 19039 15899 391.65 VALVES
I
I
I
7JUL El
MERSS CORPORA TIO 10 2008 INVOICE
1017 West 23rd Street
Indianapolis, I 46208 1— Date Invoice
317 632 -7299 Fax: 317 632 -5822 7/3/2008 15899
Bill To ,u Ship;To,.
Carmel Clay Park Carmel Clay Park
1427 E 116th St 1427 East 116th Street
Carmel IN 46032 Carmel, IN 46032
Courtney Schlaegel, 571 -4144
P.O. Number Terms Due Date Ship Via F.O.B. Rep
19039 Net 20 days 7/23/2008 UPS Indpls 4602
Qty Shipped Back Order Description Unit Price Amount
1 456539X Valve, 1/2" Burkert Type 6213 117.00 117.00
1 456539X Valve, 1/2" Burkert Type 6213
—2. 456543T Valve, 3/4" Burkert. Type.6213.. 133.00.. 266.00.
2 457339F Valve, 1" Burkert Type'6213
Shipping charges 8.65 8.65
UPS Tracking 1Z4324020395441580
2% PER MONTH SERVICE CHARGE ON JUL 1 4 2008
0 UNPAID BALANCE AFTER 20 DAYS.
I "I All Invoices Are Subject To Collection Fees.
Thank you for your business.
4602
HAPPY FOURTH of JULY
TOta I $391.65
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
Terms
Merss Corporation
1017 West 23rd Street
Indianapolis, IN 46208
Invoice Invoice Description Amount
or
Date Number (or note attached invoices
;ill( s))
391.65
713108 15899 Repairs to Kubota RTV
Total 391.65
I 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.
Merss Corporation Allowed 20
1017 West 23rd Street
Indianapolis, IN 46208
In Sum of
391.65
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
19039 15899 4237000 391.65 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
17 -Jul 2008
Signature
391.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund