HomeMy WebLinkAbout200942 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 194313 Page 1 of 1
ONE CIVIC SQUARE MAI PRIME PARTS INC
!i 41 I' CHECK AMOUNT: $45.96
CARMEL, INDIANA 46032 5736 N MICHIGAN ROAD
INDPLS IN 46208 CHECK NUMBER: 200942
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13047 45.96 MATERIALS SUPPLIES
Invoice
MAI /Prime Parts Invoice Number:
McLeanParts, net 13047
5736 North Michigan Road Invoice Date:
Indianapolis, IN 46228 -1729 Auv 17, 2011
P Page:
Voice: 317-257-6811 1
Fax: 317- 257 -1590
Sold To: Ship to:
Carmel Utilities Carmel Utilities
760 3rd Avenue South West 760 3rd Avenue South West
Suite 110 Cannel, IN 46032
Carmel, IN 46032
Customer ID Customer PO Payment Terms
CARULT -ON Net:30
Sales Re ID Shi pping Method Ship Date Due Date
OREN Cust. Pickup 8/17/ 8/31/
Item Descri tion Unit P rice Extension
Quantity p
1.00 NTE5342 14.47 14.47
1.00 NTE303 bulk 0.59 0.59
1.00 R59 -15A circuit breaker 10.95 10.95
1.00 Oldaker 518 -11 19.95 19.95
i
AUG 18 2011
By
Thank you for allowing us to serve you
Subtotal 45.96
Sales Tax
Freight
Total Invoice Amount 45.96
Check No: Payment Received 0.00
TOTAL 45.96
VOUCHER 115756 WARRANT ALLOWED
194313 IN SUM OF
MAI PRIME PARTS INC
5736 N MICHIGAN ROAD
INDIANAPOLIS, IN 46228 -1729
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
13047 01- 7202 -06 $45.96
Voucher Total $45.96
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
194313
MAI PRIME PARTS INC Purchase Order No.
5736 N MICHIGAN ROAD Terms
INDIANAPOLIS, IN 46228 -1729 Due Date 8/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2011 13047 $45.96
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
el r r _cz!'4 6'r" fV� cx
Date Officer