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Home My WebLink About179797 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00351268 Page 1 of 1 ONE CIVIC SQUARE PARTS NOW CHECK AMOUNT: $117.00 CARMEL, INDIANA 46032 Box 88632 MILWAUKEE WI 53288 -0632 CHECK NUMBER: 179797 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4888305 58.50 OTHER EXPENSES 651 5023990 4888305 58.50 OTHER EXPENSES 4 s' "•.tt, :,gpys d ,'i:,� g a. ,k, 's` �l �x ;E� PARTS KEEPING BUSINESS PRINTING Customer ID: Bill To: Ship To: 46280CARMEL CARMEL WASTEWATER PLANT CARMEL WASTEWATER PLANT 7 ACCTS PAYABLE 9609 HAZEL DELL PKY Invoice Number: 70 3RD AVE SW INDIANAPOLIS IND 46280 INVO4888305 CARMEL IN 46032 Invoice Date: 11/3/2009 NO BE KEVIN 11/3/09 KEVIN 299 NET 30 UPSGRND 1.00 1.00 0.00 J7934G -PNO JETDIRECT DO 620N 10/100 BASE -TX NIC HP ROHS PNO 109.00 109.00 Tracking Numbers: 1ZA170V90311642932 Item Numbers that end in -AB" or -BB" are exchange parts and require a core return. Sales Amount: 109.00 Cores nndst be received within 30 days of invoice date to receive credit. Tax: 0.00 For core return and warranty claim instructions, please refer to www.partsnow.com. Shipping /Handling 8.00 Invoice Total in US 117.00 Thank you for your continued business. Please remit payment to: Parts Now! PO Box 88632 E Milwaukee, WI 53288 -0632 Tall: 800.886.6688 P: 608.203.1500 F: 608.203.1471 3150 Pleasant View Road Middleton, WI 53562 www.partsnow.com Page 1 of 1 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 351268 PARTS NOW Purchase Order No. Box 88632 Terms Milwaukee, WI 53288 Due Date 11/17/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11 /17/2004 4888305 $58.50 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 v Date Officer VOUCHER 096732 WARRANT ALLOWED `G 351268 IN SUM OF PARTS NOW Box 88632 Milwaukee, WI 53288 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4888305 01- 7200 -08 $58.50 1 Voucher Total $58.50 Cost distribution ledger classification if claim paid under vehicle highway fund flop- PARTS® 1 NOW! KEEPING BUSINESS PRINTING Customer ID: Bill To: Ship To: 46280CARMEL CARMEL WASTEWATER PLANT CARMEL WASTEWATER PLANT ACCTS PAYABLE 9609 HAZEL DELL PKY Invoice Number: o s 70 3RD AVE SW INDIANAPOLIS IND 46280 INVO4888305 CARMEL IN 46032 Invoice Date: 11/3/2009 •O KEVIN 11/3/09 KEVIN 299 NET 30 UPSGRND Ordere Shi pped B/O Item Number Description -Unit Price: Ext.'Orice 1.00 1.00 0.00 J7934G -PNO JETDIRECT EIO 620N 10/100 BASE -TX NIC HP ROHS PNO 109.00 109.00 Tracking Numbers: 1ZA170V90311642932 Item Numbers that end in -AB" or -BB" are exchange parts and require a core return. Sales Amount: 109.00 Cores must be received within 30 days of invoice date to receive credit. Tax: 0.00 For core return and warranty claim instructions, please refer to www.partsnow.com. Shipping /Handling 8.00 Invoice Total in US 117.00 Thank you for your continued business. Please remit payment to: Parts Now! PO Box 88632 t Milwaukee, WI 53288 -0632 Toll: 800.886.6688 P: 608.203.1500 F: 608.203.1471 3150 Pleasant View Road Middleton, WI 53562 www.partsnow.com Page 1 of 1 Prescribed by State Board of Accounts City Form No. 201 (Rev 199 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 351268 PARTS NOW Purchase Order No. Box 88632 Terms !r Milwaukee, WI 53288 Due Date 11/17/2009 Invoice Invoice Description Date Number (or note attached in or bill(s)) Amount 11/17/2005 4888305 $58.50 �c 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 Officer VOUCHER 093643 WARRANT ALLOWED X51268 IN SUM OF PARTS NOW Box 88632 Milwaukee, WI 53288 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I� Board members PO INV ACCT AMOUNT Audit Trail Code 4888305 01- 6200 -08 $58.50 5 l Z� oucher Total $58.50 Cost disl:ribution ledger classification if claim paid under vehicle highway fund