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HomeMy WebLinkAbout200765 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 355534 Page 1 of 1 ONE CIVIC SQUARE A B YOUNG CO INC -YOUN 10066 CHECK AMOUNT: $959.08 CARMEL, INDIANA 46032 15305 STONEY CREEK WAY NOBLESVILLE IN 46060 o CHECK NUMBER: 200765 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 44627 959.08 OTHER EXPENSES A C ®/i9PItC6VO�+S' Boiler &Combustion Product Specialists J;' a REMIT TO: A.B. Young Company, Inc. Main: 317- 565 -5000 Fax: 317 565 -5010 15305 Stony Creek Way Noblesville, IN 4 Customer C10519 Payment Terms: NET 30 Invoice 44627 Customer Ref: KR62211 Invoice Date: August 1 2 011 Sold To: Carmel Water Department Ship To: Carmel Water Department 3450 W. 131 st Street �.V� 5484 E. 126th Street Westfield, IN 46074 Carmel, IN 46033 v Qty.. Qty TTL Qty. i RPr�ce f Total »a _Item No Qty Descn ion pt Ordeied a5hipped•m Invoked 5209000 "1° BR 03384 -035 MAGNET0 L0 %A PRjl`v10 AMPLIFIER 1 950.30 950.00 3.1 BADGER MAGNETOFLOW PRIMO AMPLIFER ASSEMBLY COMPLETE WITH 3.1 ELECTRONICS PIN 63384 -036 SubTotal: 950.00 Shippinq Handling: 9.08 Sales Tax: Total Due: 959.08 VOUCHER 112272 WARRANT ALLOWED 00350669 IN SUM OF AB YOUNG 15305 STONY CREEK WAY WATER NOBLESVILLE, IN 46060. ©PERATiONP Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 44627 02- 2308 -00 $959.08 Depreciation Voucher Total $959.08 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 00350669 AB YOUNG Purchase Order No. 15305 STONY CREEK WAY Terms NOBLESVILLE, IN 46060 Due Date 8/24/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/24/2011 44627 $959.08 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