HomeMy WebLinkAbout156261 02/06/2008 q F CITY OF CARMEL, INDIANA VENDOR: 00352503 Page 1 of 1
ONE CIVIC SQUARE MIDLAND ELECTRIC SUPPLY INC
CARMEL, INDIANA 46032 5818 MASSACHUSETTS AVE CHECK AMOUNT: $302.71
INDIANAPOLIS IN 46218 CHECK NUMBER: 156261
Boa
CHECK DATE: 2/6/2008
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 29991 9.01 OTHER EXPENSES
651 RS023990 510935 29991 293.70 DOOR
;l f
�����U� �U �����U�� ����U� U��� INVOICE
nnno.~.—.~.~°
5818 MASSACHUSETTS AVENUE
Invoice Number: 28901
INDIANAPOLIS, IN 48218'2587
Invoice Date: Jan 17.2OO8
Page: 1
Voice: (317)542'1O90
Fax: (317)549'U845
ACCOUNTS PAYABLE 9609 HAZEL DELL PARKWAY
9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280
INDIANAPOLIS, IN 46280 USA
mg
moun 1
1.00 SPDF-1836-SS SCHAEFER'S CUSTOM S.S. DOOR WITH 293.70 293.70
FRAME QUOTE# 28472
REF SO 65949
YOU MAY DEDUCT $2.94 DISCOUNT
ONLY IF PAID BY 1/27/08.
Subtotal 293.70
Sales Tax
Freight 9.01
Total Invoice Amount 302.71
Check/Credit Memo No'. Payment/Credit Applied
VOUCHER 077211 WARRANT ALLOWED
1
352503 IN SUM OF
MIDLAND ELECTRIC SUPPLY INC
5818 Massachusetts Avenue
Indianapolis, IN 46218
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
29991 01- 7200 -04 $293.70
29991 01- 7200 -04 $9.01
Voucher Total $302.71
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 VOUCHED
o
CITY OF CARMEL
y 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
352503
MIDLAND ELECTRIC SUPPLY INC Purchase Order No.
5818 Massachusetts Avenue Terms
Indianapolis, IN 46218 Due Date 2/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/1/2008 29991 $302.71
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
LIZ
Date Officer