HomeMy WebLinkAbout159488 05/14/2008 i
CITY OF CARMEL, INDIANA VENDOR: 00352503 Page 1 of 1
ONE CIVIC SQUARE MIDLAND ELECTRIC SUPPLY INC CHECK AMOUNT: $2,275.47
CARMEL, INDIANA 46032 5818 MASSACHUSETTS AVE
'<.oa INDIANAPOLIS IN 46218 CHECK NUMBER: 159488
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 S11115 31553 2,275.47 SUPPLIES
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MIDLAND ELECTRIC SUPPLY, INC. INVOICE
5818 MASSACHUSETTS AVENUE
INDIANAPOLIS, IN 46218 -2567 Invoice Number: 31553
Invoice Date: Apr 30, 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
9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280
INDIANAPOLIS, IN 46280 USA
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CAR528 S11115 1% 10, Net 30 Days
MDB DIRECT SHIP 4/24/08 5/30/08
Quantit
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DeSCriptaOn B/ Qty t1it IC'rlce Amount y
1.00 SPN4SS- 363012 -944 SCHAEFERS CUSTOM ENCLOSURE 2,187.00 2,187.00
36X30X12 S.S.
1.00 SPP -3630 SCHAEFERS BACK PANEL 36X30 -PRICE
INCLUDED
DESCRIPTION: N4X SINGLE DOOR
ENCLOSURE FAB FROM 304S.S. DOOR
WITH CONTINUOUS HINGE ON LEFT
SIDE. SECURED WITH S.S. 3 PT.
PADLOCKING HANDLE ON RIGHT WITH
WALL MOUNT FEET (TOP ONLY) 12"
FLOOR STAND KIT (WELDED TO
ENCLOSURE), SKIRT INSTALLED ON
FRONT AND BACK, FRONT SKIRT TO BE
HINGED ON LEFT WITH PADLOCKING
PROVISION ON RIGHT. PRINT POCKED,
SUBPANEL STUDS, BACK PANEL.
REF SO 68219
YOU MAY DEDUCT $21.87 DISCOUNT
ONLY IF PAID BY 5/10/08.
Subtotal 2,187.00
Sales Tax
Freight 88.47
Total Invoice Amount 2,275.47
Check /Credit Memo No: Payment /Credit Applied
\2 757'
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VOUCHER 085395 WARRANT ALLOWED
32503 IN SUM OF
ELECTRIC SUPPLY INC
x,818 Massachusetts Avenue
Indianapolis, IN 46218
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
31553 02- 2308-00 $2,187.00
Depreciation
31553 02- 2308 -00 $88.47
Depreciation
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Voucher Total $2,275.47
t 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 5/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/2008 31553 $2,275.47
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
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.Date Officer