158961 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 166500 Page 1 of 1
ONE CIVIC SQUARE JBD AMERICAN SCALE CO
CARMEL, INDIANA 46032 8002 CASTLEWAY DRIVE CHECK AMOUNT: $111.50
INDIANAPOLIS IN 46250 CHECK NUMBER: 158961
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 32083 111.50 OTHER EXPENSES
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J BD American Scale Co. PP TQ F.A% c INVOIC
8002 C Castleway Drive 111i /6.Q1 Invoice Number: 32083
Indianapolis, IN 46250
United States Invoice Date: Apr 7, 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. S.W. 9609 Hazel Dell Parkway
Carmel, IN 46032 Indianapolis, IN 46280
U SA USA
Attn.: Accounts Payable
Customer ID Customer PO Payment Terms
C0119 Verbal -Dave Dye' I Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Service Dept. 5/7108
Quantity Item Description Unit Price Amount
Regular Scale Inspection: Job# 4002
1.00 Please see attached service report
1.00 Labor: 70.00 70.00
1.00 Mileage: 8.00 8.00
1.00 Certificate of Calibration 25.00 25.00
1.00 Regulatory Standards Compliance Fee 8.50 8.50
Subtotal 111.50
Sales Tax
Frainht
Total Invoice Amount 111.50'
Check/Credit Memo No: Payment/CreditApplied
TOTAL 111.50
We will add finance charges on invoices more than 30 days overdue.
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
cv
166500
JBD AMERICAN SCALE CO Purchase Order No.
5644 WEST 79TH ST Terms
INDIANAPOLIS, IN 46278 -1707 Due Date 4/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2008 32083 $111.50
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- 11- 10 7 1.6
r
Date Officer
:VOUCHER 085306 WARRANT ALLOWED
166500 IN SUM OF
JBD AMERICAN SCALE CO
INDIANAPOLIS, IN 4�
Garmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
32083 01- 7362 -05 $111.50
Voucher Total $111.50
Cost distribution ledger classification if
,claim paid under vehicle highway fund
y