HomeMy WebLinkAbout203793 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00351470 Page 1 of 1
7 ONE CIVIC SQUARE BURGESS MECHANICAL CHECK AMOUNT: $218.75
CARMEL, INDIANA 46032 12220 SOUTHEASTERN AVE
INDIANAPOLIS IN 46259 CHECK NUMBER: 203793
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 24712 218.75 OTHER EXPENSES
Invoice
Burgess Mechanical Corp. l Inv
9 0 o
12220 Southeastern A ve Date Invoice
Indianapolis, IN 46259
Phone: 317- 862-4395 „/4/2011 24712
Far- .717_RR7 8774
Bill To Ship To
City of Carmel Utilities
9609 Hazel Dell Parkway
Indianapolis, IN 46280
P.O. No. Terms Due Date Project
11/4/2011 P11- 0825/100' of 1/2" rope...
Ship Date Quanity Code Description Rate Amount
11/3/2011 100 Part Sales 1/2" rope 2.00 200.00T
1 Part Sales Can spray glue 18.75 18.75T
Sales Tax 7.00% 1
Delinquent accounts are subject to finance charges, legal fees, and court costs. Total .06
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
00351470
BURGESS MECHANICAL Purchase Order No.
12220 SOUTHEASTERN AVE Terms
INDIANAPOLIS, IN 46259 Due Date 11/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201' 24712 $218.75
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
�u
Date g>fficer
VOUCHER 116225 WARRANT ALLOWED
00351470 IN SUM OF
BURGESS MECHANICAL
12220 SOUTHEASTERN AVE
INDIANAPOLIS, IN 46259
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
24712 01- 7202 -06 $218.75
Voucher Total $218.75
Cost distribution ledger classification if
claim paid under vehicle highway fund