167179 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 362221 Page 1 of 1
ONE CIVIC SQUARE SILLWORKS
CARMEL, INDIANA 46032 5 -155 TERENCE MATTHEWS CRESCENT CHECK AMOUNT: $164.95
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OTTAWA, ONTARIO K2M 2A8 CHECK NUMBER: 167179
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
651 5023990 4A36608 164.95 MATERIALS SUPPLIES
I
Sillworks
5- 155'Torenm Matthe%vs Crescent
Ottawa, Ontario
K2M 2A8
Invoice: 04A -36608
I 04 A- ;36608 .m
Custom Info Delivery Info
Sold To: Carmel Wastewater Utilities Ship To: Carmel Wastewater Treatment Plan
Accounts Payable Kevin Buhmann
760 Third Ave S.W. Suite 110 9609 Hazel Dell Parkway
Carmel, Indiana Indianapolis, Indiana
46032 46280
United States United States
Phone: 317 571 -2634
-E- Mail:-.:-- carmehaastewaterNillworks.com
Payment Information
Payment Method: Net 30 Date Purchased: Monday, 1st December, 2008
Remit to: Sillworks
5 -155 Terence Matthews Crescent
Ottawa, Ontario
K2M 2A8
Phone: 613.599.1287
Qty. Products Tax Total
'1 36686 -001 C PQ ML 35OG4 Driv C age 0% $150.00
Sub- Total: $150.00
Tax: $0.00
(2 day Service) Shipping: $14.95
Total: $164.95
Comme
'PO# 511443
I
I
Friday, 5th Decernber,.2008
Sillworks
5 -155 Terence Matthews Crescent
Ottawa, Ontario
K2M 2A8
(Tel) 613.599.1287 (Fax) 613.599.8120
www.siftworks.
Prescribed by State Boara otAccounts %-,ry rune NU, LU I �r vv Iuuu)
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
362221
SILLWORKS Purchase Order No. r
5 -155 TERENCE MATTHEWS CRESCENT Terms
OTTAWA, ONTARIO, K2M 2A8 Due Date 1211312008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/2001 4A36608 $164.95
r
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 r
JOIJCHER 086906 WARRANT ALLOWED
362221 IN SUM OF
30ILLWORKS
5-155 TERENCE MATTHEWS CRESCE
OTTAWA, ONTARIO, K2M 2A8
a
.1
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
4A36608 01- 7202 -05 $164.95
Voucher Total $164.95
Cost distribution ledger classification if
�;laim paid under vehicle highway fund