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HomeMy WebLinkAbout160481 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352503 Page 1 of 1 1s ONE CIVIC SQUARE MIDLAND ELECTRIC SUPPLY INC CHECK AMOUNT: $240.12 CARMEL, INDIANA 46032 5818 MASSACHUSETTS AVE INDIANAPOLIS IN 46218 CHECK NUMBER: 160481 CHECK DATE: 6/10/2008 DEPARTME ACC OUNT PO NU INVOICE NUMBER AMOUNT D 651 5023990 31912 240.12 MATERIALS SUPPLIES i r MIDLAND ELECTRIC SUPPLY, INC. INVOICE 5818 MASSACHUSETTS AVENUE l i INDIANAPOLIS, IN 46218 -2567 Invoice Number: 31912 Invoice Date: May 27, 2008 Page: 1 Voice: (317) 542 -1096 Fax: (317) 549 -0645 I1 1{ To w Shtpto 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 d y,"'Raa tk'�" F •a, Fzx a a l T 'k3�� .5 i., -aF- 3.y- _i��.4•�C. ..,'?^i`� i...4. "v�"�3 i 33 ..x Y....: s, rD`.. .ka CAR528 KEVIN 1% 10 Net Days Sales'Rep {D g' ShllppingIV{ethccl t6 ©ate MDB WILL CALL 5/23/08 6/26/08 .e *a �`a:' .3k a m aka. F RtOUtlt c_ 1.00 3RB2056 -2FW2 SIEMENS RELAY,OVERLOAD 50...200 A 240.12 240.12 FOR MOTOR PRO SIEMENS RELAY,OVERLOAD 50...200 A FOR MOTOR PRO REF SO 69144 YOU MAY DEDUCT $2.40 DISCOUNT ONLY IF PAID BY 6/6/08. Subtotal 240.12 Sales Tax Fre ig ht Total Invoice Amount 240.12 Check /Credit Memo No: Payment /Credit Applied ffiTO VOUCHER 085595 WARRANT ALLOWED i ',,52503 IN SUM OF MIDLAND ELECTRIC SUPPLY INC 5818 Massachusetts Avenue i`ndianapolis, IN 46218 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 31912 01- 7202 -06 $240.12 I Voucher Total $240.12 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 5/30/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/30/2008 31912 $240.12 i 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 Date Officer