HomeMy WebLinkAbout158401 04/15/2008 I
CITY OF CARMEL, INDIANA VENDOR: 099000 Page 1 of 1
ONE CIVIC SQUARE FRAKES ENGINEERING, INC
CARMEL, INDIANA 46032 PO Box 711951 CHECK AMOUNT: $445.90
CINCINNATI OH 45271 -1951
CHECK NUMBER: 158401
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11056 21207 445.90 SENSOR
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FRAKES
INVOICE
ENGINEERI
7950 CASTLEWAY DR., STE. 160 INVOICE DATE INVOICE NUMBER
INDIANAPOLIS, IN 46250 3/24/2008 21207
PHONE: 317 577 -3000 CUSTOMER PO
FAX: 317 577 -3005 NUMBER S -11056
BILL TO: CARMEL WWTP SHIP TO:
9609 N. RIVER ROAD
INDIANAPOLIS, IN. 46280
ATTN: ACCOUNTS PAYABLE
OUR JOB DATE SHIPPED SHIPPED UTA� FOB „POINT -TERMS•:
S6961 NET 30 DAYS
DESCRIPTION ZUNI PRICE ,TQTAL,
PURCHASE ORDER TO PURCHASE AND SHIP
ULTRAQASONIC LEVEL SENSOR
SHIPPED MATERIAL TO CUSTOMER $445 90
TOTAL AMOUNT DUE THIS INVOICE $445 90
MANUFACTURER EQUIP
STI
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FR,
ODEL#
0581071 -008
S_ ERIAL ENGINEERING
EXPERIENCE IS THE DIFFERENCE!
HP CONTROL SYSTEM INTEGRATORS SINCE 1978
7950 CASTLEWAY DR., INDIANAPOLIS, IN 46250 ph. 317.577 3000, fax. 317 577 3005
FRAKES ENGINEERING JOB CUSTOMER TELEPHONE FAX #'s
S6961 571 2634 X221
CUSTOMER BILL TO (IF DIFFERENT FROM EQUIPMENT LOCATION)
CARMEL WWTP
A DDRESS ADDRESS
CITY STATE ZIP CITY STATE ZIP
CUSTOMER CONTACT P.O. Number ENGINEER'S NAME
LARRY SCHIMMEL S -11056 DAVID BOESCH
SERVICE DESCRIPTION: Date 3/19/2008
DELIVERED MATERIAL TO CUSTOMER T ime Arr. Dep. Job Site
A rr. Dep. -hrs for Meals
SERVICE Pd. Serv. Sup S/U Alloc SIU War.
Straight/Hold Over Time
Straight Time
O.T. Over 8 Hours /Sat.
Sat. Over 8 Hrs. /Sun. /Hol.
RAVEL
Straight Time
O.T. Over 8 Hours /Sat.
Sat. Over 8 Hrs. /Sun. /Hol.
T OTAL HOURS
J ob Complete? Yes X No
EXPENSES
Per Diem =$35 /day, of days on job:
Mileage (Home Airport Home) $0.00
Gas Oil
Park Toll
Lodging
Car Rental
MATERIALS $445.90
T OTAL EXPENSES $445.90
PARTS
Quantity Part Number
1 STI ULTRSONIC SENSOR;.
0581071 -008
CUSTOMER ACKNOWLEDGEMENT (SIGNATURE)
Page 1 of 1
VOUCHER 085198 WARRANT ALLOWED
99000 IN SUM OF
FRAKES ENGINEERING, INC
7950 CASTLEWAY DR, STE 160
INDIANAPOLIS, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
21207 01- 7202 -05 $445.90
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Voucher Total $445.90
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
99000
MAKES ENGINEERING, INC Purchase Order No.
7950 CASTLEWAY DR, STE 160 Terms
INDIANAPOLIS, IN 46250 Due Date 4/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2008 21207 $445.90
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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
Date Officer
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