HomeMy WebLinkAbout203917 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 174700 Page 1 of 1
ONE CIVIC SQUARE KITTERMAN MACHINE CO., INC
CARMEL, INDIANA 46032 Box 2n CHECK AMOUNT: $137.50
NOBLESVILLE IN 46060 CHECK NUMBER: 203917
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 34171 137.50 OTHER EXPENSES
KITTERMAN MACHINE COMPANY INVOICE invoice#: 34171
P.O. Box 277
Noblesville IN 46061
(317) 773-2283
Bill To: CARMEL WASTE WATER UTILITIES Ship To:
760 THIRD AVE SW. SUITE 110
CARMEL IN. 46032
133$ I Our Truck Net 30 JEFFCOOPER 11/08/2011
1.00 1.00 1 MAKE NEW SHAFT PER OLD SHAFT 137.50 137.50
1.5 DIAMETER
Sub Total 137.50
Sales Tax
Freight
Misc Charges
Deposit
Total 137.50
VOUCHER 116211 WARRANT ALLOWED
174700 IN SUM OF
KITTERMANS MACHINE SHOP
87 SOUTH 8TH STREET
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
34171 01- 7502 -06 $137.50
Voucher Total $137.50
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
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
174700
KITTERMANS MACHINE SHOP Purchase Order No.
87 SOUTH 8TH STREET Terms
NOBLESVILLE, IN 46060 Due Date 11/14/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or 'bill(s)) Amount
11/14/201' 34171 $137.50
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 fficer