HomeMy WebLinkAbout202449 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 355534 Page 1 of 1
e Q J ONE CIVIC SQUARE A B YOUNG CO INC —YOUN 10066 CHECK AMOUNT: $958.26
CARMEL INDIANA 46032 15305 STONEY CREEK WAY
NOBLESVILLE IN 46060 CHECK NUMBER: 202449
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 45550 958.26 2308.00
a— sr """C. ,F WR. FREW COMPANY INVOICE 11
COMPAN /6S
Boiler Combustion Product Specialists
REMIT TO: A.B. Young Company, Inc. Main: 317 565 -5000 Fax: 317 565 -5010
15305 Stony Creek Way
Noblesville, IN 46060
Customer C10519 Payment Terms: NET 30 Invoice 45550
Customer Ref: KR91511 Invo ice Date: September 27, 2011
Sold To: Carmel Water Department Ship To: Carmel Water Department
3450 W. 131 st Street 5484 E. 126th St.
Carmel, IN 46074 Attn: KenR /P4
Carmel, IN 46032
K' a i ie j�� y't sax3 tM z c QTy 3 Qty TT Qty j a rICe�k
I tem
N o QtyDescnption�� x Ordered'.ShiAped lri "voiced
P T
BR09000 1 BR 63384-036 MAGNETOFLOW PRIMO AMPLIFIER 1 1 1 95(1.00` '95G.00
3.1
BADGER MAGNETOFLOW PRIMO AMPLIFER
ASSEMBLY COMPLETE WITH 3.1 ELECTRONICS
P/N 63384 -036
SubTotal: 950.00
Shippinq Handling: 8.26
Sales Tax:
Total Due: 958.26
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
00350669
AB YOUNG Purchase Order No.
15305 STONY CREEK WAY Terms
NOBLESVILLE, IN 46060 Due Date 10/5/2011
.Invoice Invoice Description
Date Number (or note attached iiivoice(s) or bill(s)) Amount
10/5/2011 45550 $958.26
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
Date Officer
VOUCHER 112608 WARRANT ALLOWED
00350669 IN SUM OF
AB YOUNG
15305 STONY CREEK WAY Op �T s
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV ACCT AMOUNT Audit Trail Code
I
C) 2�,3 :2
45550 02- 2308 -00 $958.26
Depreciation
I
Voucher Total $958.26
Cost distribution ledger classification if
claim paid under vehicle highway fund