HomeMy WebLinkAbout162384 08/07/2008 F CITY OF CARMEL, INDIANA VENDOR: 166500 Page 1 of 1
ONE CIVIC SQUARE JBD AMERICAN SCALE CO
G 0 CHECK AMOUNT: $678.97
CARMEL, INDIANA 46032 6002 CASTLEWAY DRIVE
INDIANAPOLIS IN 46250 CHECK NUMBER`. 162384
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVO N UMB ER A MOUN T DESCRIPTION
551 5023990 S11352 32353 678.97 REPAIR
J BD American Scale Co. INVOICE
8002 C Castleway Drive Invoice. NUrnber: 32353,
Indianapolis, IN 46250
United States Invoice Date: JU 22, 2008
Voice: 1- 317- 576 -1100
Fax: 1- 317 576 -1138
Bill To: Ship,to:
Carmel Waste Water Treatment Carmel Waste Water Treatment
760 3rd Ave. &W, 8608 Hazel DeILParkway_.
Cannel, IN 46032 Aft:. Dave.Dyef Teresa Lewis
USA Indianapolis, IN 46280
Attn.: Accounts Payable
Customer ID Customer PO Payment,Terms
C0119 S11352 Net 30 Days
Sales Rep ID Shipping Method Ship Date, Due.Date.
Service Dept. 7/16j98 8/21108
Quantity Item Description- Unit.Price., Amount..
Service Order Job# 10016
1.00 Labor: (Flat Fee) 652.00 652.00
Subtotal 652.00
JBD -593 04 -15 -08 Rev: 2.0 Sales Tax
Freight 26.97
Total Invoice Amount 678.97
ChecK/Credt'Memo No: PaymentlCreditAppled
TOTAL 878.97
Subject to a FINANCE CHARGE OF 1 12% PER MONTH (18% APR) on any unpaid balance 30 days from date of invoice.
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3 rescribed by State Board of Accounts City Form No. 201 (Rev 1 X95)
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
166500
JBD AMERICAN SCALE CO Purchase Order No.
5644 WEST 79TH ST Terms
INDIANAPOLIS, IN 46278 -1707 Due Date 7/28/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2008 32353 $678.97
iereby certify that the attached invoice(s), or bill(s) is (are) true and
rrect and'l have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
OUCHI�R 086003 WARRANT ALLOWED
166500 IN SUM OF
IBD AMERICAN SCALE CO
5644 WEST 79TH ST
NDIANAPOLIS, IN 46278 -1707
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
32353 01- 7362 -05 $678.97
1.1352
Voucher Total $678.97 1
C
;ost distribution ledger classification if
laim paid under vehicle highway fund