HomeMy WebLinkAbout202506 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365699 Page 1 of 1
ONE CIVIC SQUARE CONCRETE MIXER SUPPLY
CARMEL, INDIANA 46032 1721 CORNELL DRIVE CHECK AMOUNT: $765.01
OLEAN NY 14760 CHECK NUMBER: 202506
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 H091405 600.00 OTHER EXPENSES
651 5023990 H092302 165.01 OTHER EXPENSES
CONCRETE MIXER SUPPLY" V INC E
1721 CORNELL DRIVE
OLEAN, NY 14760 O
Invoice Number: H092302
O
Invoice Date: Sep 23, 2011
Page: 1
Voice: 877- 254 -0715 Fax: 716 -701 -6747
CITY OF CARMEL WWTP CITY OF CARMEL WWTP
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
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�CusfiomerID CustomerPO �Payme ntTerms
CITY OF CARMEL JOE 278 1% 10, Net 30 Days
^.s 'xWF. is
Sales,Re Method Ship Date *f ;,w... due Date
Pp in J
MIKE JONES UPS 9/23/11 10/23/11
a 3aD
Quantty.i; Item y e ux. tPuce A�tIOUntF
1.00 W1033AK SMITH AIR BOX ASSY KIT 105.00 105.00
1.00 W1028 60# POP OFF VALVE 82407 20.00 20.00
1.00 W1025 ADJUSTABLE REGULATOR 260.82403 25.00 25.00
Subtotal 150.00
Sales Tax
Freight 15.01
Total Invoice Amount 165.01
Payment /Credit Applied
TOTAL AMOUNT DUE 'A
x'165101
Thank you for ordering from Concrete Mixer Supply. Remember to visit our website at
www.concretemixersupply.com. For parts returns please contact your salesman and get prior approval a
copy of the sales order must accompany return parts.
CONCRETE MIXER SUPPLY INVONCE
1721 CORNELL DRIVE Invoice Number: H091405
OLEAN, NY 14760 O OO
Invoice Date: Sep 19, 2011
Page: 1
Voice: 877- 254 -0715 Fax: 716- 701 -6747
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�BiIIT,o ;Shipto y' i
CITY OF CARMEL WWTP CITY OF CARMEL WWTP
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
C stomer 0" "Irvp
CITY OF CARMEL S12757 1% 10, Net 30 Days
SalesRe IDS 4 N
Shipping Method Ship Dates yk �ue�Date
y
MIKE JONES MOTOR FREIGHT 9/16/11 1 10/19/11
Quant4 4 4004 D Unif P�iee t Aiiiount�"
s
1.00 WT0090AU 90 GALLON ALUMINUM USED TANK SOLD AS IS 450.00 450.00
CONDITION NO RETURNS
Subtotal 450.00
Sales Tax
Freight 150.00
Total Invoice Amount 600.00
Payment /Credit Applied
TOTAL AMOUNT DUE 60000
rt you for ordering from Concrete Mixer Supply. Remember to visit our website at
;wetemixersupply.com. For parts returns please contact your salesman and get prior approval a
a sales order must accompany return parts.
2=
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
365699
CONCRETE MIXER SUPPLY Purchase Order No.
1721 CORNELL DRIVE Terms
OLEAN, NY 14760 Due Date 10/3/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2011 H091405 $600.00
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 -1.6
Date Officer
VOUCHER 115949 WARRANT ALLOWED
365699 IN SUM OF
CONCRETE MIXER SUPPLY
1721 CORNELL DRIVE
OLEAN, NY 14760
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
H091405 01- 7202 -06 $600.00
.H bga o,.
Voucher'Total �$6 .00
Cost distribution ledger classification if
claim paid under vehicle highway fund