HomeMy WebLinkAbout200570 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00350268 Page 1 of 1
ONE CIVIC SQUARE PEERLESS MIDWEST, INC CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 55860 RUSSELL INDUSTRIAL PARKWAY
.off o MISHAWAKA IN 46545 CHECK NUMBER: 200570
CHECK DATE: 811712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 31043 225.00 OTHER MAINT SUPPLIES
AU6.12.2011 12.59PM PEERLESSMIDWEST K6866 P. 2
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55860 Russell Industrial Parkway Mishawaka, Indiana 46545 574.254.9050 Fax 574.254.9650
Federal Ip b 35- 1284374
INVOICE NO. Vendor#
7036
Brookshire Golf Club 31043
SOLO TO ATTN: A= rats Payable
12920BrookshireP TERMS- NE7 ODAYS. 1. 5% SERVICECHARGE {18% ANNUAL RATE E4CKMONTM
TH& A"EA A 4an will he filed for unpmd mvoieee ahee 45 days.
Carmel, IN 46033 Invoice Rate roj Mgr.
6/16/2011 TTH
S.O. No. Your Order No.
24547 Bob Higgins
Tax Exempt? Reason Tax Exempt
SKIP TO Y®6 QX No
All Labor
Labor Cost Material Cost Tax
ANNUALIt5CF,61, AND PUMP PERE TESTING ANO SERVICING
Test and Service one (1) Well and pump on May 12, 2011 S 225.00
One (1) 160 PSI Pressure Gauge No Charge
TOTAL AMOUNT OF THIS INVOICE S 225.00
WE APPRECIATE YOUR BUSINESS. THANK
We Accept American Express, Visa and MasterCard. Call 574/254 -9050
FILE: Maintenance
VOUCHER NO. WARRANT NO.
Peerless Midwest Inc. ALLOWED 20
IN SUM OF
55860 Russell Industrial Parkway
Mishawaka, IN 46545
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# I Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members
1207 31043 42- 389.00 $225.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, August 12, 2011
Director, Brooks ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/16/11 31043 Water Testing $225.0
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with [C 5- 11- 10 -1.6
20
Clerk- Treasurer