166737 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 362243 Page 1 of 1
0 ONE CIVIC SQUARE INDUSTRIAL ENVIRONMENTAL SALE
CHECK AMOUNT: $119.89
CARMEL, INDIANA 46032 4351 SELLERS ST
INDPLS IN 46226
CHECK NUMBER: 166737
CHECK DATE: 12/10/2008
DEPARTME ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
�01 5023990 6450 119.89 OTHER EXPENSES
Industrial Environmental Sales, LLC
4 351 Sellers Street
Indianapolis, IN 46226 Invoice Number: 6450
USA Invoice Date: Nov 26, 2008
Page.
Voice: 317-543-9100 Duplicate
Fax: 317-543-9191
BiII To, S h ip hi
City Of Carmel Water Utilities City Of Carmel Water Utilities
3490W. 131 Street 3490 W. 131 Street
Westfield, IN 46074 Westfield, IN 46074
USA USA
Customer ID n't
CARMELCJTYWATER I Net 30 Days
"Pi
Greg Wainscott UPS Ground 12126/08
Q uan tity 1,
-a I ��r :Amount -1 1. Dig
�J
1.00 Repair Motor Bearings Both End Bells for 52.89 52.89
Lesson (Cat# 101780.00) 1/2hpS56C
Fra me,TE FC, 1750 RP M, 3/2 30 -460V Motor.
1.00 1 Hour Repair 63.00 63.00
1,00 freight charge 4.00 4.00
12 e
Subtotal 119.89
Sales Tax
Total Invoice Amount 119.891
Check/Credit Memo No: Payment/Credit Applied
T
Overdue invoices are subject to late charges.
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
12987
INDUSTRIAL ENVIRONMNTAL SALES LLC Purchase Order No.
4351 SELLERS STREET Terms
INDIANAPOLIS, IN 46226 Due Date 12/3/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/2008 6450 $119.89
.r
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
VOUCHER 083798 WARRANT ALLOWED
12987 IN SUM OF
INDUSTRIAL ENVIRONMNTAI E:
4351 SELLERS STREET
INDIANAPOLIS, IN 46226
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6450 01- 6360 -03 $119.89
Voucher Total $119.89
Cost distribution ledger classification if
claim paid under vehicle highway fund