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
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Noblesville, IN 46060
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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
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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
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THIS IS YOUR INVOICE SUBTOTAL 28 1.75 CL
WSC. CHARGE
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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