HomeMy WebLinkAbout204615 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365864 Page 1 of 1
ONE CIVIC SQUARE PATRICK ENTERPRISES
i a CHECK AMOUNT: $1,204.15
CARMEL, INDIANA 46032 63 N DIXIE DR UNIT 8
VANDALIAOH 45377 CHECK NUMBER: 204615
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 1,204.15 OTHER EXPENSES
Patrick EM� Oftw
INVOICE NO: 36120 -PAT
DATE: November 28, 2011
BILL TO: SHIP T0:
Carmel Waste Water Treatment Same
9609 Hazei Dell Parkway
Indianapolis, IN 46280
Attn: Accounts Payable
SALESPERSON P.O. NUMBER DATE SHIPPED SHIPPED VIA F.O.B. POINT TERMS
BH S12827 11/21/11 FED EX Factory Net 30 days
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2 Upgrade Option "A" for PQMII $247.50ea $495.00
1 Multinet -FE Serial to Ethernet Converter $687.50 $687.50
SUBTOTAL $1,182.50
SALES TAX
SHIPPING HANDLING $21.65
TOTAL DUE $1,204.15
If you have any questions concerning this invoice, please call Chris Trabert at 937 454 -0000
THANK YOU FOR YOUR BUSINESS!
63 N. Dixie Dr. Unit B Vandalia, Oh 45377 o 937.454.0000 f 937.454.0050
VOUCHER 116381 WARRANT ALLOWED
365864 IN SUM OF
Patrick Enterprises
63 N Dixie Dr Unit B
Vandalia, OH 45377
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
36120 PAT 07- 1050 -75 $1,204.15
C0Nevf i
Voucher Total $1,204.15
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
365864
Patrick Enterprises Purchase Order No.
63 N Dixie Dr Unit B Terms
Vandalia, OH 45377 Due Date 12/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/6/2011 36120 PAT $1,204.15
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 O er