HomeMy WebLinkAbout158943 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00353364 Page 1 of 1
t ONE CIVIC SQUARE IN VIRONMENTAL INC.
CARMEL, INDIANA 46032 12109 SOMERSET WAY EAST CHECK AMOUNT: $1,368.40
CARMEL IN 46033 CHECK NUMBER: 158943
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 I80421H 12.40 OTHER EXPENSES
652 5023990 S11105 I80421H 1,356.00 IMPELLER
0 a 3$
IN *VIRONMENTAL INC. INVOICE
12109 Somerset Way E.
Carmel, IN 46033 -3330 Date Invoice
PH: 317.844.0570 FAX:844 -0757
E -mail: invironmental @indy.rr.com 4/21/2008 1- 80421 -H
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
S11105 30 Days A.R.M. 5/9/2008 4/9/2008 FEDEX -GRD Ship Point
Qty. Description Price Each Amount
PART FOR CHICAGO PUMP MODEL VTX 4409/6409
1 IMPELLER, VTX, RH,CI,TRIMMED BALANCED, P/# 1,338.00 1,338.00
04702755T -001
1 IMPELLER NUT WASHER, P/# C17 -37 -5 C12 -2 -13 18.00 18.00
SHIPPING AND HANDLING 12.40 12.40
Subtotal $1,368.40
Sales Tax (0.0 $o.00
Thank You your business is appreciated
Payments or Credits $0.00
E -mail
TOTAL DUE $1 X8.40
INvironmental @indy.rr.com
VOUCHER 085391 WARRANT ALLOWED
.,b0353364 IN SUM OF
IN VIRONMENTAL INC
12109 Somerset Way East
Carmel, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
o 38Do. yd
180421H 02- 2308 -00 $1,356.00
Depreciation
180421H 02- 2308 -00 $12.40
Depreciation
Voucher Total $1,368.40
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 4/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/25/2008 180421 H $1,368.40
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