HomeMy WebLinkAbout158135 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00350161 Page 1 of 1
ONE CIVIC SQUARE SPECTER INSTRUMENTS CHECK AMOUNT: $395.00
CARMEL. INDIANA 46032 4020 S INDUSTRIAL DR STE 120
AUSTIN TX 78744 CHECK NUMBER: 158135
CHECK DATE: 411/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
651 5023990 S11090 21328 395.00 SUPPORT
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4020 S. INDUSTRIAL, SUITE 120 �''.K WORK opoer3 No.` °e3.o.
AUSTIN, TEXAS 78744
(512) 326 -1011 FAX: (512) 326 -1019
S CITY OF CARME.L WATER TREATMENT S CITE` OF CARMEL WATER TREATMENT
L ACCOUNTS PAYABLE I KEVIN BUHMANN
D '3F,09 HAZEL DOLL PARKWAY P 609 HAZEL DELL PARKWAY
T INDIANAPOLIS, IN 46280 USA T INDIANAPOLIS, IN 46 230 USA
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THIS AMOUNT:
ORIGINAL
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
350161
SPECTER INSTRUMENTS Purchase Order No.
c/o Frost Capital Group Terms
P.O. Box 4588 Dept 11 Due Date 3/2512008
Houston, TX 77210
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/25/2008 21328 $395.00
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 085151 WARRANT ALLOWED
350161 IN SUM OF
SPECTER INSTRUMENTS
v p �f02pS.r�ustc�sl
�'i tL,ra -TX 77�1f� �ysf ,r TX 787Yy
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
21328 01- 7362 -05 $395.00
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Voucher Voucher Total $395.00
4rost distribution ledger classification if
claim paid under vehicle highway fund