HomeMy WebLinkAbout160985 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00352503 Page 1 of 1
ONE CIVIC SQUARE MIDLAND ELECTRIC SUPPLY INC CHECK AMOUNT: $223.49
CARMEL, INDIANA 46032 5818 MASSACHUSETTS AVE
INDIANAPOLIS IN 46218 CHECK NUMBER: 160985
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO N INVOI NU MBER AMOU DESCRIPTION
651 5023990 32047 223.49 MATERIALS SUPPLIES
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MIDLAND ELECTRIC SUPPLY, INC. INVOICE
5818 MASSACHUSETTS AVENUE
INDIANAPOLIS, IN 46218 -2567 Invoice Number: 32047
Invoice Date: Jun 9, 2008
Page: 1
Voice: (317) 542 -1096
Fax: (317) 549 -0645
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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
y.,3 ,Cu k =ustomerPO v aym
P ent �Te
CAR528 KEVIN 1% 10, Net 30 Days
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JC FED EX GROUND 6/5108 7/9108
X 6.00 75D F14
SIEMENS CONTACT KIT FOR 14DF -DP 36.28 217.68
REF SO 69416
126748660007690
Subtotal 217.68
Sales Tax
Freight 5.81
Total Invoice Amount 223.49
Check /Credit Memo No: Payment /Credit Applied
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VOUCHER 085732 WARRANT ALLOWED
352503 IN SUM OF
MIDLAND ELECTRIC SUPPLY INC
5818 Massachusetts Avenue
Indianapolis, IN 46218
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J Carmel Wastewater Utility
a
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
32047 01- 7202 -06 $223.49
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Voucher Total $223.49
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 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
352503
MIDLAND ELECTRIC SUPPLY INC Purchase Order No.
5818 Massachusetts Avenue Terms
Indianapolis, IN 46218 Due Date 6/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/17/2008 32047 $223.49
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