HomeMy WebLinkAbout166842 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350642 Page 1 of 1
ONE CIVIC SQUARE PHILADELPHIA MIXERS CORP
CARMEL, INDIANA 46032 PO BOX 8500 -2180 CHECK AMOUNT: $261.58
PHILADELPHIA PA 19178 -2180 CHECK NUMBER: 166842
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 100499 261.58 OTHER EXPENSES
r�
I
PHJ2A8EL�e j! Remit To: PO Box 8500 -2180 Philadelphia PA 19178 -2180
979 fft�,%OM
I�ril�G A/R Dept: 717- 832 -8820
Phone: 717 832 -2800
Fax: 717- 832 -1740
ISO 9001:2000 Certified
Invoice: 100499 004 4 INVOICE 5 Page: 1 of 1
Date: 10/23/2008
Sold To: Ship To:
CITY OF CARMEL WWTP CITY OF CARMEL WWTP
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
United States United States
Customer: 100635
PO Number. S11421
I Sales Order: 50859 Ship Via: UPS PPD ADD
Terms: Net 30 Days
Ship Date: 10/23/2008
MAIL INVOICE TO:
i
CARMEL WASTEWATER UTILITIES
760 THIRD AVE SW, SUITE 110 j
CARMEL, IN 46032
Lme Quantit =Part Number /Description^ Revision r }Unit Prrce Ezt Price
1 8.00 80225 -0177 B $14.00 EA $112.00
Line Ref. 1 GSKT 3807 HS ADPTR .032 THK ANCHORITE PER
DWG REV-13
2 8.00 80225 -0217 B $14.00 EA $112.00
Line Ref. 2 GSKT 3805 ADPTR 14.00in ODX10.62 ID ANCH PER
DWG REV-13
Line (2J Miscellaneous Charges
i
Description Amount
1.) (072) shipping charge $37.58
Pay ent Schealul f 4 Total: $261.58 USc
$�Amoiint t
1 11/22/2008 $261.58
Total $261.58
If you would like to make your payment via Automated Clearing House or Credit Card please call 717 832 -8820.
PMSLARForm
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
350642
PHILADELPHIA MIXERS CORP Purchase Order No.
PO BOX 8500 -2180 Terms
PHILADELPHIA, PA 19178 -2180 Due Date 11/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11 /25/200! 100499 $261.58
4.1
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5-
Date Officer
VOUCHER 086738 WARRANT ALLOWED
350642 IN SUM OF
PHILADELPHIA MIXERS CORP
PO BOX 8500 -2180
PHILADELPHIA, PA 19178 -2180
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
100499 01- 7202 -06 $261.58
o�
Voucher Total $261.58
Cdst distribution ledger classification if
claim paid under vehicle highway fund