HomeMy WebLinkAbout202189 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00351074 Page 1 of 1
ONE CIVIC SQUARE KIMBALL MIDWEST
CARMEL, INDIANA 46032 DEPT L -2780 CHECK AMOUNT: $101.94
•4; aN COLUMBUS OH 43260 -2780 CHECK NUMBER: 202189
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2098991 101.94 MATERIALS SUPPLIES
From IAXmodem2 Thu 08 Sep 2011 04:38:20 PM EDT Page 2 of 2
I I IN I O.
PLEASE PAY FROM THIS MVOICE 2098991
1%wR4 ORIGINAL ORDER NO.
SpeeWizin& in Alaea►iab Aganagenwe since 103 0 3 7 9 2 3 2 E
REMIT TO: KIMBALL MIDWEST ACCOUNT NO.
DEPT. L -2780
COLUMBUS, OHIO 43260 -2780 (614- 219 -6100) q X p►� 139903
www.I<imballmidwestcam
SOLD TO:� SHIP TO:
CITY O)~ CARMEL SEWER DEPT SEWER DEPARTMENT
760 3RD AVE SW 760 3RD AVE SW
ATTN LISA
CARMEL IN 46032 CARMEL IN 46032
PAUL
DATE ISALES REPRESENTATIVEJ PURCHASE ORDER NO. SHIPPED VIA 8 DATE
09/06/11 I COHEN, ROBER AUL U UPS GROUND 09/06/11
ORDERED SHIPPED BALANCE DESCRIPTION UNIT PRICE AMOUNT
DUE
6 6 83304S PADLOCK 101.94
K.
To help us correctly process yolir payment please
r v! aL r va etha r► Ex ad r�
a..... .;Y r..r..n.:.. r ih '•w�•ex ?:oi:3: <Yv_';$: sr$ri:- .5:. f. r..t.h,3:$:5.3]. .o'
is.a' ri:F
f.r
.......:....:a ..::......:...:.4 s$...:.Yrx k. 7...: r?:. s.:..Po a t- ;5. <s:xrn::.:rv:::...r .i.. Y.. v..
o recei a nvo' es v i a email send a request inc uding you
co "Un mbe a �L
You acknowledge and agree that, by placing this order, all information pret�tded to yap by �mball Midwest herein is confidential and is the property of Midwest
stactor cp�y Co., !nL, dtb a r:imbaiE lrrd =s v z ¢u t; g;ee iE� t E13s i"tfe r _tip's s ,o your inter ,ai use oniy a ne kviil ::et be copied, reproduced, d Etributed E
or icrin tf n+ :mi ariiinr vqvjr nM,n. rr.n Inn�i4 fh �nr �f fi of From �t'=rrehgiF kpk aacr
Wr7��t �..n...... t ,"rii•i is
CU5TG V.ER.
i ;T, 7:i %u F; PU I1 `c ^.97 ii %i1 i CA YJ yea?
WILL POSITIVELY NOT BE ACCEPTED. 101 4 101.
DEBTOR fS L?AaLE FOR USUALAND CUSTOM
ARY COLLECTION CHARGES.
ALL CHECKS MUST BE MACE-PAYABLE ONLY
TO'KFdf18ALL paiDritcST' We Appreciate Your Business PLEASE REMIT THIS AMOUNT
VOUCHER 115870 WARRANT ALLOWED
351074 IN SUM OF
Kimball Midwest
DEPT L -2780
COLUMBUS, OH 43260 -2780
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
P0* INV ACCT AMOUNT Audit Trail Code
2098991 01- 7200 -02 $101.94
Voucher Total $101.94
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
351074
Kimball Midwest Purchase Order No.
DEPT L -2780 Terms
COLUMBUS, OH 43260 -2780 Due Date 9/19/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2011 2098991 $101.94
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
y
L2, z//
Date Officer