HomeMy WebLinkAbout155833 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 357217 Page 1 of 1
ONE CIVIC SQUARE MUNICIPAL CONTRACTORS SEALING AMOUNT: $251.75
CARMEL, INDIANA 46032 7746 REINHOLD DRIVE
CINCINNATI OH 45237 CHECK NUMBER: 155833
CHECK DATE:- 112312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4237001 07 -6763 251.75 STORM SEWER MAINT SUP
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Municipal Contractors Sealing Products Invoice
7740 Reinhold Drive
Cincinnati, OH 45237 Date Invoice
1- 800 -537 -5800 11/23/2007 07 -6763
FAX: 51.3- 482 -3309
Bill To Ship To
City of Carmel DAVE HUFFMAN
3400 W. 131 St. CARMEL, STREET DEPT.
Street Department 3400 W 131 ST.
Westfield, IN 46074 WESTFIELD, IN 46074
S. 0. No. P.O. No. Terms Project
647 NET 20
Item Description Ordered Prev. Inv... Backor... Invoiced Rate Amount
CRETEX 36" INTERNAL PIPE JOINT SEALS 4 0 0 4 328.00 1,312.00T
WITH 36" BANDS
Freight OUT... 0 39.75 39.75T
Subtotal $1.351.75
20% Restocking Charge on All Items, must be returned in "new" condition. Sales Tax (0.0 $0.00
Returns must have prior approval and RGA
Total $1,351.75
Payments /Credits 1,1,00.00
Balance Due $251.75
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
M 4 U ak. Q. l.0 Purchase Order No.
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Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 0. C) i 51. '7 �j bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
JAN 2408 20
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I Cost distribution ledger classification if Title
claim paid motor vehicle highway fund