HomeMy WebLinkAbout158905 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 115700 Page 1 of 1
ONE CIVIC SQUARE GRIPP,INC CHECK AMOUNT: $390.00
i•. �o CARMEL, INDIANA 46032 PO BOX 405
<:oh �o. WESTFIELD IN 46074 -0405 CHECK NUMBER: 158905
CHECK DATE: 4/3012008
DEPARTMENT ACCOUNT P O NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08092 306728 390.00 CALIBRATOR
i
opp GRIPP, INC. Invoice
C� g P.O? OX 4405 KENDAL SUITES 4
WESTFIELD, IN 46074 -0405 s
PH: (317) 896 -3700 FAX: (317) 896 -9267
website: www.grippinc.com 3/24/2008 306728
City of Carmel WWTP Ken Rhodes
130 1st Avenue SW City of Carmel WWTP
Carmel, IN 46032 Carmel Water Treatment
ATTN: Accounts Payable
a S
W08092 Net 30 DBG 3/19/2008 Pick -Up
UNT
1 Weekly Lease Panametrics PT868 Portable Flow Meter with senor 390.00 390.00
clamping fixture and spare sensor clamp extension
bands. j
Start Date 3/19/08
End Date: 3/24/08
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TOTAL $390.00
THANK YOU FOR YOUR BUSINESS!
554219 (8/07)
VOUCHER 081478 WARRANT ALLOWED
115700 OR IN SUM OF
GRIPP INC A 6� z
1022 KENDALL CT 3
WESTFIELD, IN 46074 NEft
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
306728 01- 6200 -04 $390.00
l
Voucher Total $390.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
115700
GRIPP INC Purchase Order No.
1022 KENDALL CT 3 Terms
WESTFIELD, IN 46074 Due Date 4/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2008 306728 $390.00
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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