HomeMy WebLinkAbout162431 08/07/2008 CITY OF CARMEL INDIANA VENDOR: 00352503
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ONE CIVIC SQUARE MIDLAND ELECTRIC SUPPLY INC g
CARMEL, INDIANA 46032 5818 MASSACHUSETTS AVE CHECK AMOUNT: $2,676.64
INDIANAPOLIS IN 46218 CHECK NUMBER: 162431
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CHECK DATE: 8/7/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 S11251 32691 2,676.64 ENCLOSURE
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MIDLAND ELECTRIC SUPPLY, INC. 6_71 5818 MASSACHUSETTS AVENUE
INVOICE
INDIANAPOLIS, IN 46218 -2567 O Invoice Number: 32691
Invoice Date: Jul 22, 2008
Page: 1
Voice: (317) 542 -1096
Fax: (317) 549 -0645
�YB�fI To q �Shtp to �Y�... a.� ..a
CARMEL W.W.T.P. CARMEL W.W.T.P.
ACCOUNTS PAYABLE 9609 HAZEL DELL PARKWAY
750 THIRD AVENUE SW INDIANAPOLIS, IN 46280
CARMEL, IN 46032 USA
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f? ent Terms
CAR528 S11251 1% 10, Net 30 Days
Sates RepiD pp g� Shy �Date�, i3ue Date
JC USF HOLLAND DIRECT 7/8/08 8/21/08
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Quantity Item Descri ton B /fJ Unit Race Amount
1.00 SPN4SS- 483612 SCHEAFER'S CUSTOM ENCLOSURE 2,588.64 2,588.64
48X36X12
1.00 SPP -4836 SCHAEFER'S SUBPANEL48X36
1.00 SPFSKSS -1612 SCHAEFER'S FLOOR STANDS 16"
REF SO 70475
YOU MAY DEDUCT $25.89 DISCOUNT
ONLY IF PAID BY 8/1/08.
Subtotal 2,588.64
Sales Tax
Freight 88.00
Total Invoice Amount 2,676.64
Check /Credit Memo No: Payment /Credit Applied f CA
•TOTAL \i v �a�i... :u�`a..�.k e.... 7S
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/OUCHER 086030. WARRANT ALLOWED
152503 IN SUM OF
AIDLAND ELECTRIC SUPPLY-INC
1818 Massachusetts Avenue
ndianapolis, IN 46218
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
ol.35y0.3U
32691 02- 2308 -00 $2,588.64
Depreciation
32691 02- 2308 -00 $88.00
Depreciation
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Voucher Total $2,676.64 I
'.ost distribution ledger classification if
;laim paid under vehicle highway fund
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'rescribed 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 se_ rvice 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 7/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/29/2008 32691 $2,676.64
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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