156396 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352593 Page 1 of 1
ONE CIVIC SQUARE LOY INSTRUMENTS INC
CHECK AMOUNT: $143.89
CARMEL, INDIANA 46032 Po aox 19426
INDIANAPOLIS IN 46219 -0426 CHECK NUMBER: 155396
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 182004 143.89 MATERIALS SUPPLIES
I
LOY INSTRUMENTS, INC. 1.,., n ooq I NVOICE
8455 E. 30th ST. _cb
P.O. BOX 19426
Indianapolis, IN 46219 -0426
Phone: 317- 890 -0474 Number 182ooa
Fax: 317- 890 -0861 McN��d� Date 12/19/07
Page 1
To.• CARMEL WASTEWATER TREATMENT Shrp ro CARMEL WASTEWATER TREATMENT
12209 9609 HAZEL DELL PARKWAY SAME 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
Reference Supped Sarespersonii, Terms l 'Tax Code Doc wh Freight Ship Via!
BL--J F 1 2/18/07 O� I:€Q`.- ER NET 30- I N10TAY 151810 -oi- PRE/ADD -UP
Item Description Ordered Shipped Backordrd um Price um Extension
T874FI015 TRADELINE. INCL SCREWS AND WR 1 1 0 EA 134.99 EA 134.99
ENCH FOR LOCKING COVER AND A J
TRACK I Z4410660345760724
Merchandise Misc Discount Tax' Freight TotaLDue
134.99 .00 .00 8.90 143.89
ACCOUNTS OVER 60 DAYS WILL BE ON CREDIT HOLD
VOUCHER 077023 WARRANT ALLOWED
352593 IN SUM OF
LOY INSTRUMENTS INC.
5455 E. 30TH ST
Indianapolis, IN 46219
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
182004 01- 7202 -06 $143.89
Voucher Total $143.89
4 ost distribution ledger classification if
c;aim 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
352593
LOY INSTRUMENTS INC. Purchase Order No.
8455 E. 30TH ST Terms
Indianapolis, IN 46219 Due Date 12/29/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200 182004 $143.89
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 P
Date Officer