HomeMy WebLinkAbout159636 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 361025 Page 1 of 1
ONE CIVIC SQUARE THERMASTOR PRODUCTS GROUP
CARMEL, INDIANA 46032 3037 PAYSPHERE CIRCLE CHECK AMOUNT: $9.59
CHICAGO IL 60674
CHECK NUMBER: 159636
CHECK DATE: 5/1412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2271029 9.59 OTHER EXPENSES
I
Therma- Styr«C I N V O I C E
Invoice Number 2271029 RI
Invoice Date 2/5/2008
Phone Number: 608 222 -5301 Customer Number 94010
Fax Number: 608 222 -1447 Order Nbr 877153 SO
Order Date 2/5/2008
Toll Free: 800 533 -7533
Currency Code
Actual Ship 2/5/2008
Customer P.O. 20508TV
Net Due Date 3/6/2008
CITY OF CARMEL Terms Net 30
3450 W. 131ST STREET
CARMEL IN 46074 Ship To: CITY OF CARMEL
3450 W. 131 ST STREET
CARMEL IN 46074
Item Quanti Quantity Quantity Extended
Ordered Number Description Backordered Shipped UM Price Price
UPS 1Z2A3A220347148831 1 1 9.5900 9.59
Page Number
Tax Rate Sales Tax Total Order 9.59
0
Tax ID Tax Expl Code Discount Freight Handling Code
UGC UPS Ground— C-eTmercial
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL Y.
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, t`
price per unit, etc.
Payee
361025
THERMASTOR Purchase Order No.
PRODUCTS GROUP Terms
3037 PAYSPHERE CIRCLE Due Date 5/5/2008
CHICAGO, IL 60674
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/5/2008 2271029 $9.59
,5
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with 1C.5-11-10-1.6
I 14W,
Date icer
VOUCHER 081670 WARRANT ALLOWED
361025. �A E F? IN SUM OF
•THERMASTOR
N
PRODUCTS GROUP
3037 PAYSPHERE CIRCLE 0.0�R�`�
CHICAGO, IL 60674
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2271029 01- 6200 -03 $9.59
Voucher Total $9.59
Cost distribution ledger classification if
claim paid under vehicle highway fund