HomeMy WebLinkAbout166896 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 362221 Page 1 of 1
ONE CIVIC SQUARE SILLWORKS
i CHECK AMOUNT: $198.00
CARMEL, INDIANA 46032 5-155 TERENCE MATTHEWS CRESCENT
OTTAWA, ONTARIO K2M 2A8 CHECK NUMBER: 166896
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DES CRIPTION
651 5023990 04A36373 198.00 OTHER EXPENSES
5-155 Terence Matihows Crescent
Ottawa, Ontario
X2M 2A.6
Invoice: 04A -36373
In ;36373
Cus tomers 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: carme (wastewater @sil Works. com
Paymen Information
Payment Method: Net 30 Date Purchased: Tuesday, 18th November, 2008
Remit to: Sillworks
5 -155 Terence Matthews Crescent
Ottawa, Ontario
K2M 2A8
Phone: 613.599.1287
Qty. Products Tax Total
1 305414 -001 HP Smart Array 641 Controller 0% $198.00
Sub- Total: $198.00
Tax: $0.00
Total: $198.00
Comm
,PO# S11433
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Friday, 21st November,, 2008
Sillworks
5 -155 Terence Matthews Crescent
Ottawa, Ontario
K2M 2A8
(Tel) 613.599.1287 (Fax) 613.599.8120
www.sillworks.com
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
362221
SILLWORKS Purchase Order No.
5 -155 TERENCE MATTHEWS CRESCENT Terms
OTTAWA, ONTARIO, K2M 2A8 Due Date 12/2/2008
5
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2008 04A36373 $198.00
i
M!
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 Officer
VOUCHER 086791 WARRANT ALLOWED
362221 IN SUM OF
SILLWORKS
5 -155 TERENCE MATTHEWS CRESCE
OTTAWA, ONTARIO, K2M 2A8
n
1
Carmel W stewater Utility
ON ACCOUNT OF APPROPRIATION FOR
ay
Board members
PO INV ACCT AMOUNT Audit Trail Code
04A36373 01- 7202 -05 $198 -00
Voucher Total $198.00
Cost distribution ledger classification if
claim paid under vehicle highway fund