158963 04/30/2008 ±,R CITY OF CARMEL, INDIANA VENDOR: 00351074 Page 1 of 1
0 ONE CIVIC SQUARE KIMBALL- MIDWEST CHECK AMOUNT: $248.83
CARMEL, INDIANA 46032 DEPT L -2780
COLUMBUS OH 4326D -2780 CHECK NUMBER: 158968
pox
CHECK DATE: 4/30/2008
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'601 5023990 591896 248.83 OTHER EXPENSES
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INVOICE NO. 1. L I NVOICE DAYS,
PLEASE PAY FROM THIS INVOICE 591896
I�T ORIGINAL ORDER NO. LATE PAYMENT FEE
Specializing is fate?Ws Managernen: since 19.3 8 4 5 4 3 2 E
REMIT TO: KIMBALL °M ACCOUNT NO.
IDWEST
O N
DEPT. L -2780 DAYS OLD
COLUMBUS, OHIO 43260 -2780 {614 219 -6100) 65060
Www.kimballmidwestxom
SOLD TO: SHIP TO:
CARMEL WATER UTILITIES CARMEL WATER UTILITIES
3450 WEST 131ST STREET 3450 WEST 131ST STREET
ATTN: JIM HAGUE
CARMEL IN 46032 CARMEL IN 46032
JIM
DATE SALES REPRESENTATIVE PURCHASE ORDER NO. SHIPPED VIA DA AI E
03/31/08 COHEN, ROBER IM U UPS 03/31/08
ORDERED SHIPPED BALANCE DESCRIPTION UNIT PRICE AMOUNT
50 50 NB TERMINAL .62 31.00
1:. 1... 84132OT :DUALDRIVE 11:9..00 :.1.119:00 i'
1 1 82998 EXTRACTOR 98.83 98.83
hank yo fbr y, r, bus pries s. L, Payment a s...due 0'4 3 0 8
o recei.' e invoices via email send a request including you
tna lamilonckimdwest c m
uriiber >t bal�m
You acknowledge and agree that, by placing this order, all information provided to you by Kimball Midwest herein is confidential and is the property of Midwest
Motor Supply Co., Inc. d /b /a Kimball Midwest. You further agree that this information is for your internal use only and will not be copied, reproduced, distributed
or disclosed by you and/or your organization without the prior written consent from Kimball Midwest.
WDW
CARRIERS RECEIPT IN GOOD ORDER CON- ORDERED TAX TAX AMT. SHIPPING INVOICE TOTAL
STITUTES DELIVERY AND CLAIMS FOR LOSS
OR DAMAGE IN TRANSIT MUST BE FfLED BY
CUSTOMER,
GOODS RETURNED WITHOUT OUR CONSENT
WILL POSITIVELY NOT BEACCEPTED. 248.83 2 4 8. 8 3
DEBTOR IS LIABLE FOR USUAL AND CUSTOM-
ARY COLLECTION CHARGES.-
ALL CHECKS MUST BE MADE PAYABLE ONLY q
TO 'KIMBALL MIDWEST' We Appre ciate Your Bus iness PLEASE REMIT THIS AMOUNT J
Prescribed by State Board of Accounts City Form No. 201 (Rev 199F)
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
3551074
KIMBALL MIDWEST Purchase Order No.
Dept L -2780 Terms
Columbus, OH 43260 -2780 Due Date 4/22/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/2008 591896 $248.83
I hereby certify that the attached invoice(s), or bill(s) is (are) true and r
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 081490 WARRANT ALLOWED
3551074 IN SUM OF
KIMBALL MIDWEST
Dept L -2780
Columbus, OH 43260 -2780 \�i
;r
a,
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
591896 01- 6200 -06 $248.83
Voucher Total $248.83
Cost distribution ledger classification if
claim paid under vehicle highway fund