HomeMy WebLinkAbout166162 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 061525 Page 1 of 1
ONE CIVIC SQUARE COLLEY ASSOCIATES, INC CHECK AMOUNT: $280.00
CARMEL, INDIANA 46032 5522 N RURAL
PO BOX 20604 CHECK NUMBER: 166162
INDIANAPOLIS IN 46220
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO N UMBE R INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 08286 280.00 OTHER EXPENSES
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INVOICE NO.
e SSocloI eS, nc. 08 -286
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5522 North Rural P.O. Box 20604 Indianapolis, IN 46220 Indianapolis 317- 254 -1001
Toll Free 800 752 -5959
Telefax 317 251 -3272
SHIPPED TO:
CARMEL UTILITIES SAME
SOLD Waste Water Treatment Plazit
TO 9609 Hazel Dell Pkvey
lydia:iapolis, 1N 46280
L J
F.O.B. F.A. COLL. PPD. VIA U.P.S. P.P. P.U. 1 OurDeI. 1 TRUCK
H -Gate chg air
CUST. ORDER NO. TAG OR MARK TERMS INVOICE DATE
S 11401 Jeff' .Cooper Net 30 stays 11/12/08
QUANTITY QUANTITY
ITEM PART NO. AND /OR DESCRIPTION LIST EA. MULT NET EA. NET LOT
ORDERED BO SHIPPED'
1 1 0 7 Bulb Sea! for HydroGate
7 '1169199 -01 1 230.00
Me:= day air: 50.00
280.00
A SERVICE CHARGE OF 1% PER MONTH
WILL BE ADDED TO ALL PAST DUE. ACCOUNTS.
PARTIAL COMPLETE IND. PROC. RESALE 0 TAXABLE OUTSTATE MISC.
REGISTER NO. 08 11 017 S
We hereby certify that the goods covered by Invoice were produced in compliance with all applicable requirements of Sections 6, 7 and 12 of the Fair
Labor Standards Act, as amended,.and of regulations and orders of the United States Department of Labor issued under Section 14 thereof
VOUCHER 086709 WARRANT ALLOWED
6.1525 IN SUM OF
COLLEY ASSOCIATES, INC
5522 N RURAL
PO BOX 20604
INDIANAPOLIS, IN 46220
Carmel Wastewater Utility
`X)N ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
08286 01- 7202 -06 $280.00
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Voucher Total $280.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev,1995) C
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
61525
COLLEY ASSOCIATES, INC Purchase Order No..
5522 N RURAL Terms
PO BOX 20604 Due Date 11/18/2008
INDIANAPOLIS, IN 46220
Invoice Invoice Description
_Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/20M 08286 $280.00
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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