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HomeMy WebLinkAbout199381 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352276 Page 1 of 1 ONE CIVIC SQUARE BREAKERS UNLIMITED r CARMEL, INDIANA 46032 CHECK AMOUNT: $281.75 15241 STONY CREEK WAY NOBLESVILLE IN 46060 CHECK NUMBER: 199381 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 106799001 281.75 OTHER EXPENSES �cF>� 15241 Stony Creek Way Noblesville, IN 46060 �.p IN VOIC E Toll free 800 1 875.3 294 Fax 317 1 773.9867 One call. I n stock. Right now. breakers COLORADO GEORGIA INDIANA NEVADA TEXAS CUSTOMER CODE SKIP I T 1 INVOICE NUMB CAR700 ].067990 -01 317 571 2634 O BILL CARMEL WASTEWATER UTILITIES SHIP CARMEL WWTP CD Q7 TO: TO: 760 THIRD AVE SW SUITE 130 9609 HAZEL DELL PRKWY 0 0 O c CARMEL IN 46032 INDIANAPOLIS IN 46280 S t) tU <D CL N CUSTOMER P.O. NO. 512 60 6 E d f O N Y SHIP 1 TR I INVOICE NUMBER SLSMN. ORDER DATE TAKER CUSTOMER P.O. NUMBER DATE v 1067990 -01 100 06/29/11 101 512606 06/29/11 N 0 INSTRUCTIONS FRT. PAGE NO. O WILL CALL T -o QUANTITY T O ORDERED B.O. RET. SHIPPED DISP. ITEM CODE AND DESCRIPTION U/M UNIT PRICE AMOUNT Q 0 `C bi K 1 1 EHD3100 EA 281.75 281.75 3 v 3P- 100A- 980VAC O O LO L E 7 W 3 3 !2. 0 A t O 3 "n O "T1 >4 t m X x 0 #3 u- sv L� 0= oar Co i E o ,-n m (n ai Y CD 0 3 �1 0 v N Q1 W 4? 0 n 0 O THIS IS YOUR INVOICE SUBTOTAL 28 1.75 CL WSC. CHARGE e-h F TELE. CHARGE Q FREIGHT TOTAL FEDJOTHER TAX NET TERMS: INV 30 DUE: 07/29/11 STATETAX ORDER COMPLETED PAYMENT REC'D. O OO Please Remit Payment To: Breakers Unlimited TOTAL AMT DUE 15241 Stony Creek Way 281.75 Noblesville, IN 46060 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 352276 BREAKERS UNLIMITED Purchase Order No. 15241 Stony Creek Way Terms Noblesville, IN 46060 Due Date 7/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2011 106799001 $281.75 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 VOUCHER 115425 WARRANT ALLOWED 352276 IN SUM OF BREAKERS UNLIMITED 15241 Stony Creek Way Noblesville, IN 46060 Carmel Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 106799001 01- 7202 -06 $281.75 Voucher Total $281.75 Cost distribution ledger classification if claim paid under vehicle highway fund