HomeMy WebLinkAbout171797 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 061525 Page 1 of 1
ONE CIVIC SQUARE COLLEY ASSOCIATES, INC CHECK AMOUNT: $3,436.00
CARMEL, INDIANA 46032 5522 N RURAL
o� PO BOX 20604 CHECK NUMBER: 171797
INDIANAPOLIS IN 46220
CHECK DATE: 4/29/2009
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08622 09 -060 3,436.00 VALVE
INVOICE NO.
o9 -o6a
C o e y s nc.
5522 North Rural P.O. Box 20604 Indianapolis, IN 46220 Indianapolis 317- 254 -1001
f Toll Free 800- 752 -5959
1 Telefax 317 251 -3272
r
F SHIPPED TO:
Carmel Utilities Carmel Utilities
SOLD 130 lst Avenue S.W. Water Plant #5
TO Carmel, IN 46032 -5 t 5484 East 126th Street
V Carmel, IN 46033
L� ,J
F.O.B. F.A. COLL. PPD. VIA U.P.S. P.P. P.U. I Our Del. TRUCK
Charlotte, C .�X up f rei ht
CUST. ORDER NO. TAG OR MARK TERMS INVOICE DATE
R. Lovell R. Lovell Net 30 days 3/17/09
QUANTITY QUANTITY
ITEM PART NO. AND /OR DESCRIPTION SHIPPED LIST EA. MUL7 NET EA. NET LOT
ORDERED BO
1 1 0 8" Singer Model 206 -RPS -C -X107 1 3436. $3436.00
flanged Class 150 globe style
backpressure /sustaining valve with
reverse flow check valve feature,
10 -80 range set 58 psi, braided
St. St. tubing, visual indicator,
upstream pressure gauge.
S/N 209 182/511
A SERVICE CHARGE OF 1% PER MONTH
WILL BE ADDED TO ALL PAST DUE ACCOUNTS.
PARTIAL COMPLETED IND. PROC. 0 RESALE TAXABLE OUTSTATE MISC.
REGISTER NO. ry 09 02 013 S
We hereby certity that the goods covered by this Invoice were produced in compliance with all applicable requirements of Sections 8, 7 and 12 of the Fair
Labor Standards Act, as amended, and of regulations and'orders of the United States Department of Labor issued under.Section 14 thereof
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHED-..
CITY OF CARMEL
s'
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
061525
COLLEY ASSOCIATES, INC. Purchase Order No.
5522 North Rural Terms
P.O. Box 20604 Due Date 4/20/2009
Indianapolis,'IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2009 09 -060 $3,436.00
�i
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 091556 WARRANT ALLOWED
"k-
661525 IN SUM OF
COLLEY ASSOCIATES, INC.,A►T
5522 North Rural
P.O. Box 20604
Indi a n apolis, IN 46220
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
Q, 7b7b, Z'b
09 -460 02- 2308 -00 $3,436.00
Depreciation
Voucher Total $3,436.00
Cost distribution ledger classification if
claim paid under vehicle highway fund