HomeMy WebLinkAbout160405 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00353364 Page 1 of 1
ONE CIVIC SQUARE IN VIRONMENTAL INC. CHECK AMOUNT: $869.25
CARMEL, INDIANA 46032 12109 SOMERSET WAY EAST
CARMEL IN 46033 CHECK NUMBER: 160405
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 R5023990 S10937 I80421G 869.25 SHAFT, SEAL, GASKET
IN *VIRON'MENTAL INC. 6 �O
T INVOIC
12109 Somerset Way E. Cal J f C
Carmel, IN 46033 -3330 Date Invoice
PH: 317.844.0570 FAX:844 -0757 I
E -mail: invironmental @indy.rr.com 4/21/2008 1- 80421 -G
Bill To Ship To
CARMEL UTILITIES CARMEL UTILITIES
CARMEL WWTP CARMEL WWTP
9609 HAZEL DELL PKWY. 9609 HAZEL DELL PKWY.
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
P.O. No. Terms Due Date Ship Date Shipped Via FOB Project/Job
S10937 Due on receipt 4/25/2008 12/20/2007 FEDEX -GRD Ship Point
Qty. Description Price Each Amount
PARTS FOR CHICAGO PUMP MODEL VTX -P 44091, SO#
61 -24795
2 SHAFT SLEEVE, 420 SS, P/# 04700020 -000 146.00 292.00
3 MECHANICAL SEAL, 2 T21, DBL, C /CER 175.00 525.00
3 CASING GASKET, P/# 04702758 -000 15.00 45.00
SHIPPING AND HANDLING 7.25 7.25
Subtotal $869.25
Sales Tax (0.0 $0.00
Thank You your business is appreciated
Payments or Credits $0.00
E -mail
TOTAL DUE $869.25
1Nvironmental @indy.rr.com
VOUCHER 085633 WARRANT ALLOWED
00353364 IN SUM OF
IN VIRONMENTAL INC
1 Somerset Way East
Carmel, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
180421 G 01- 7202 >06 $862.00
180421G 01- 7202 -06 $7.25
P
Voucher Total $869.25
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
00353364
IN VIRONMENTAL INC Purchase Order No.
12109 Somerset Way East Terms
Carmel, IN 46033 Due Date 6/4/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/4/2008 180421 G $869.25
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
c
Date Officer