HomeMy WebLinkAbout164295 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 357351 Page 1 of 1
0 ONE CIVIC SQUARE J D V EQUIPMENT CORPORATION
CARMEL, INDIANA 46032 1 PRINCETON AVENUE CHECK AMOUNT: $1,825.00
DOVER NJ 07801 CHECK NUMBER: 164295
CHECK DATE: 9/30/2008
DE PARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
651 5023990 2741SP 1,825.00 OTHER EXPENSES
i
JDV Equipment Corp. Invoice
One Princeton Avenue
Dover, New Jersey 07801 DATE INVOICE
Phone: 973-366-6556 9/15/2008 2741 -SP
Fax: 973 366 -3193
BILL TO SHIP TO
Carmel WWTP Carmel WWTP
760 Third Avenue S.W. 9609 Hazel Dell Parkway
Suite 110 Indianapolis, IN 46280
Carmel, IN 46032
YOUR ORDER TERMS SHIP VIA OUR PROJECT PROJECT NO. SALESPERSON
S11390 Net 30 9/15/2008 Best Way SP- 080535 CS
QUANTITY DESCRIPTION PRICE EACH AMOUNT
1 Drive shaft Coupling Disc 1,725.00 1,725.00
Additional Shipping Costs 100.00 100.00
Invoices not paid according to terms are subject to 1 -1/2% per month
service charge. Total $1,825.00
THANK YOU FOR YOUR BUSINESS!
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
357351
JDV EQUIPMENT CORPORATION Purchase Order No.
1 PRINCETON AVE. Terms
DOVER, NJ 07801 Due Date 9/23/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2008 2741 SP $1,825.00
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 -1.6
Date Officer
VOUCHER 086333 WARRANT ALLOWED
357351 IN SUM OF
JDV EQUIPMENT CORPORATION
1 PRINCETON AVE.
DOVER, NJ 07801
Carmel Wastewater Utility
°ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2741 SP 01- 7202 -06 $1,725.00
2741 SP 01- 7202 -06 $100.00
P
Voucher Total $1,825.00
x Cost distribution ledger classification if
claim paid under vehicle highway fund