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HomeMy WebLinkAbout177198 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 363281 Page 1 of 1 ONE CIVIC SQUARE FLYNN METERING SYSTEMS CHECK AMOUNT: $504.86 CARMEL, INDIANA 46032 4115 TONYA TRAIL •4:, HAMILTON OH 45011 CHECK NUMBER: 177198 CHECK DATE: 9/15/2009 DEPARTMENT ACCOUNT PO NUMB I NVOICE NU MBER AMOUNT DESC 651 5023990 S11827 36317 504.86 LPUMP, REBUILD KIT .i' r y 7' Invoice 4 115 TonVa Trail Hamilton, Ohio 4501 1 TERMS DATE INVOICE 13) 893 -7073 METEZING SYSTEMS Fox (513) 893 -4303 Net 30 8/24/2009 36317 FlVnnmetering@fuse.net BILL TO Carmel Utilities Wastewater 760 3rd Ave SW STE 110 PURCHSE ORDER NO. Carmel, IN 46032 511827 SHIP TO SHIP DATE REP Carmel W.W.T.P. 8/24/2009 BWP Jeff Cooper SHIP VIA FOB 9609 Hazel Dell Parkway Indianapolis, IN 46280 UPS Hamilton, OH QTY ITEM DESCRIPTION RATE AMOUNT 1 P031 -398SI Chemical Metering Pump 397.00 397.00 1 RPM- 392/398 Propac Maintenance Kit 95.00 95.00 Shipping Shipped On: 08/24/2009 Tracking 12.86 12.86 IZOA383E0369265094 Thank you for your business. Total $504.86 VOUCHER 096332 WARRANT ALLOWED 3'03281 IN SUM OF FLYNN METERING SYSTEMS 4115 Tanya Trail Hamilton, OH 45011 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 36317 01- 7202 -05 $492.00 36317 01- 7202 -05 $12.86 Voucher Total $504.86 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER 'r 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 363281 FLYNN METERING SYSTEMS Purchase Order No. 4115 Tonya Trail Terms Hamilton, OH 45011 Due Date 9/8/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2009 36317 $504.86 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 ffi