HomeMy WebLinkAbout203549 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00352503 Page 1 of 1
ONE CIVIC SQUARE MIDLAND ELECTRIC SUPPLY INC
f t CARMEL, INDIANA 46032 5818 MASSACHUSETTS AVE CHECK AMOUNT: $378.88
INDIANAPOLIS IN 46218 CHECK NUMBER: 203549
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CHECK DATE: 11/912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 48271 378.88 MATERIALS SUPPLIES
MIDLAND ELECTRIC SUPPLY, INC. 1W t ICE
5818 MASSACHUSETTS AVENUE Invoice Number: 48271
INDIANAPOLIS, IN 46218-2567 Invoice Date: Oct 19, 2011
Page:
Voice: (317) 542-1096
Fax: (317) 549-0645
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CARMEL WASTEWATER UTILITIES (WWTP) CARMEL W.W.T.P.
ACCOUNTS PAYABLE 9609 HAZEL DELL PARKWAY
760 THRID AVE. SW, SUITE 110 INDIANAPOLIS, IN 46280
CARMEL, IN 46032 USA
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4.00 SLA-230-ALA DIVERSIFIED PHASE LOSS MNTR DPDT CONT 92.85 371.40
REF SO 92026
To receive invoices via email send
request to:
cUstal mid land (cDsbcq lobal. net
Subject: Invoice via Email
If Mailed By: Oct 29, 2011 Subtotal 371.40
Sales Tax
Deduct Amount: 3.71 Freight 7.48
No discount allowed if invoice is paid by credit card. If Total Invoice Amount 378.88
paid by check, NO POST DATED CHECKS. Payment /Credit Applied
TOTAL iAMOU
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
352503
MIDLAND ELECTRIC SUPPLY INC Purchase Order No.
5818 Massachusetts Avenue Terms
Indianapolis, IN 46218 Due Date 11/1/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2011 48271 $378.88
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 116131 WARRANT ALLOWED
352503 IN SUM OF
MIDLAND ELECTRIC SUPPLY INC
5818 Massachusetts Avenue
Indianapolis, IN 46218
Cannel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
48271 01- 7200 -04 $378.88
Voucher Total $378.88
Cost distribution ledger classification if
claim paid under vehicle highway fund