HomeMy WebLinkAbout165776 11/12/2008 E CITY OF CARMEL, INDIANA VENDOR: 00351836 Page 1 of 1
ONE CIVIC SQUARE GASOLINE EQUIPMENT CHECK AMOUNT: $89.04
?a CARMEL, INDIANA 46032 PO Box 10474
PORT WAYNE IN 46852 CHECK NUMBER: 165776
CHECK DATE: 11/1212008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
651 5023990 13097201 89.04 TRANSPORTATION EXPENS
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INVOICE
INVOICE
NUMBER 130972 -01
e INVOICE 1 0/27/2008
4422 EARTH DRIVE -FORT WAYNE, INDIANA 46809 (260) 747 -5088 DATE
REMIT TO: P.O. BOX 10474 FORT WAYNE, IN 46852
F __1 F
S Carmel Utilities S Carmel Waste Water Plant
O Water Wastewater H 9609 Hazeldel Pkwy
L 760 3rd Ave. SW, Ste 110 1 Indianapolis, IN 46280
D Carmel, IN 46032 P
T T
O O
10232008 UPS NET 1- 0 -DAYS
NO PCD PART NUMBER LC DESCRIPTION ORDERED SHIPPED
PRICE DISC UNIT COST UM COST
1 HYN 0087 2 1 +VI —T 1" SWIVEL 2 2
39.36 .0000 39.36 EA 78.72
MATERIAL TOTAL 78.72
FRT CHG 10.32
AMOUNT DUE 89.04
TAX EXEMP NO:003 120 1550010 /020 PAGE 1
MINIMUM BILLING $10.00
A FINANCE CHARGE OF 1 1/2% PER MONTH (18% ANNUAL RATE) WILL BE ADDED TO ALL PAST DUE ACCOUNTS
VOUCHER 086577 WARRANT ALLOWED
00351836 IN SUM OF
GASOLINE EQUIPMENT
P.O. Box 10474
Ft. Wayne, IN 46852
Carmel Wastewater Utility
''�?N ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
13097201 01- 7502 -06 $89.04
F
Voucher Total $89.04
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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
00351836
GASOLINE EQUIPMENT Purchase Order No. S
P.O. Box 10474 Terms
Ft. Wayne, IN 46852 Due Date 11/3/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2008 13097201 $89.04
I hereby certify that the attached invoice(s), or bill(s) is (are) true and V
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer