HomeMy WebLinkAbout162399 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 177300 Page 1 of 1
ONE CIVIC SQUARE KORTE BROTHERS INC.
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $859.76
620WCOOKRD.
FORTWAYNE IN 46825 -3324 CHECK NUMBER: 162399
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
651 5023990 S11350 17388 859.76 PIPE, JOINT, RING
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INVOICE h. IV
KORTE BROS., INC.
REMIT 620 W. COOK ROAD FORT WAYN E, I N D.. 46825 -3324
TO OUST. NO. Phone (260) 497-0500
g (20137). g Page 1 of 1
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L 0 CARMEL STREET DEPARTMENT (20137) 1 CARMEL WASTE' TREATMENT
O 3400 W. 131ST STREET F 9605 HAZEL DELL PKWY
T WESTFIELD,, IN 46074 T INDIANAPOLIS. IN 46280
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MACHINE MAKE CUSTOMER ORDER NUMBER TERMS DATE ORDERED INVOICE DATE OUR ORDER NUMBER
TRO JAN NET 30, 07/22/08 07/21/08 17388
MACHINE MODEL MACHINE SERIAL NUMBER SHIPPED VIA DATE SHIPPED SALESMAN NUMBER
QUANTITY
CAT. PART NUMBER. DESCRIPTION UNIT PRICE PRICE EXTENSION
ORDER SHIPPED
2 1 1 4172771 EXHAUST-PIPE. 57.77 57.17
2 1 1 4172722 EXHAUST.. JOINT 178.13 178.13J
2. 1 1 4173223 EXHAUST PIPE 276.00 256.00x,
2 T4 4 4117538 OIL RING 72.00 288.00
2 2 2 0047047 PIPE CLIP 13.20 26.40J
2 1 1 SH SHIPPING R HANDLING 13.46 13.46""'
EXEMPT. CERTIFICATE NO. AMOUNT OF TAX
INDIANA SALES TAX RE I GHT 0.00 0.00 TOTAL 859.76
INTEREST AT HIGHEST LAWFUL RATE WILL BE CHARGED ON PAST DUE ACCOUNTS.
NO CLAIMS UNLESS NOTICE IN WRITING IS MADE WITHIN TEN DAYS FROM RECEIPT OF GOODS 73923
CUSTOMERS SIGNATURE FOR RECEIPT OF GOODS OR AUTHORIZED REPAIRS
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/OJCHER #11 086025 WARRANT ALLOWED
177300 IN SUM OF
CORTE BROTHERS INC.
i20 W COOK RD.
=ORTWAYNE IN, IN 46825 -3324
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
17388 01- 7502 -06 $846.30
17388 01- 7502 -06 $13.46
Voucher Total $859.76 I
c
;ost distribution ledger classification if
;laim paid under vehicle highway fund
'rescribed 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
177300
KORTE BROTHERS INC. Purchase Order No.
620 W COOK RD. Terms
FORTWAYNE IN, IN 46825 -3324 Due Date 7/30/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/30/2008 17388 $859.76
iereby certify that the attached invoice(s), or bill(s) is (are) true and
>rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer