HomeMy WebLinkAbout156232 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 177300 Page 1 of 1
ONE CIVIC SQUARE KORTE BROTHERS INC.
CARMEL INDIANA 46032 620 W COOK RD. CHECK AMOUNT: $32.40
'ti;�p FORTWAYNE IN 46825 -3324
CHECK NUMBER: 156232
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
651 5023990 73108 32.40 OTHER EXPENSES
INVOICE
K ®RTE BR OS., INC.
R E M I •620 W. COOK ROAD 0 FORT WAYN E, IND. 46825 -3324
TO CUST. NO Phone (260) 497-0500
S (20137) S Page I of I
O H
L CARMEL STREET DEPARTMENT 0137) I CARMEL STREET DEPARTMENT
D 344? 0 W.' 131ST STREET P 3400 W. 131 -ST STREET
T WESTF I ELD, IN 46074 T WESTf= I ELD. IN 46074
O o O
MACHINE MAKE CUSTOMER ORDER NUMBER TERMS DATE ORDERED INVOICE DATE OUR ORDER NUMBER,�
U r.,
"R JEFF NET u►� 1 15/�t8 1 /mac: /IZ18 i.6�'8�,
MACHINE MODEL MACHINE SERIAL NUMBER SHIPPED VIA DATE SHIPPED SALESMAN NUMBER
QUANTITY
CAT. ORDER SHIPPED, PART NUMBER DESCRIPTION UNIT PRICE PRICE EXTENSION
.2 1' 1 2113877 BUZZER 25. 25.
c_ 1 1' FRT FRT 6.50 6.50
EXEMPT. CERTIFICATE NO. AMOUNT OF TAX
INDIANA SALES TAX -RE I C 0. 0. TOTAL 32.
INTEREST AT HIGHEST LAWFUL RATE WILL BE CHARGED ON PAST DUE ACCOUNTS.
NO CLAIMS UNLESS NOTICE IN WRITING MADE WITHIN TEN DAYS FROM RECEIPT OF GOODS 73 1 08
CUSTOMERS SIGNATURE FOR RECEIPT OF GOODS OR AUTHORIZED REPAIRS
e
/OUCHER 077186 WARRANT ALLOWED
177300 IN SUM OF
:OKITE BROTHERS INC.
-4 i20 W COOK RD.
ORTWAYNE IN, IN 46825 -3324
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'0 INV ACCT AMOUNT Audit Trail Code
1§28' 01- 7502 -06 $32.40
73 0
Voucher Total $32.40
m ost distribution ledger classification if
;Maim paid under vehicle highway fund
I
'rescribed by State Board of Accounts Uiry r-orm rvo. zu i trcev yyo)
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 1/28/2008.
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/2008 16283 $32.40
f
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
A
Date Officer