HomeMy WebLinkAbout177635 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00351773 Page 1 of 1
ONE CIVIC SQUARE DREIER MALLER INC CHECK AMOUNT: $232.50
CARMEL, INDIANA 46032 6508 TAYLOR ROAD SW
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REYNOLDSBURG OH 43068 CHECK NUMBER: 177635
CHECK DATE: 9/29/2009
DEPA ACCOU PO NUMBER INVOIC NUM BER AMOUNT DES CRIPTION T
651 5023990 e 36295 232.50 OTHER EXPENSES
NAM 36295
DREIER NIALLER, INC, CARMEL
Remit to Address: 6508 Taylor Rd SW
Reynoldsburg, OH 43068 ANY QUESTIONS CALL ACCOUNTS PAYABLE
AT 6141575 -0065 or (800)659 -3070
SOLD TO: CARMEL WASTEWATER UTILITIES SHIP TO: CARMEL WASTEWATER UTILITIES
760 THIRD AVE SW 901 N.RANGE LINE RD
SUITE 110 CARMEL, IN 46032
CARMEL, IN 46032
09/11/0 UPS Origin DUE UPON RECEIPT
Verbal PAUL 08/31/09 J 36295
moo, (MV,
3 3 NSMISC MM -30 MEASURING WHEEL 77.50 232.50
NonTaxable Subtotal 232.50
Taxable Subtotal 0.00
Tax 0.00
Total 232.50
A Finance Charge Of 1 1f2% Per Month (18% Annual)
Will Be Charged On All Past Due Balances
6508 Taylor Rd. S.W. Reynoldsburg, OH 43068 P_H# 614/575- 0065„ FAX# 614/575 -0765
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
351773
DREIER MALLER, INCH. Purchase Order No.
7320 TUSSING ROAD Terms
REYNOLDSBURG, OH 43068 Due Date 9/21/2009 jj++
Il
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/21/2009 36295 $232.50
hereby certify that the attached invoice(s), or bill(s) is (are) true and
arrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 096438 WARRANT ALLOWED
351773 IN SUM OF
DREIER MALLER, INCH.
6:508 [A -(,�o�
REYNOLDSBURG, OH 43068 5u�
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
36295 01- 7200 -02 $232.50
Voucher Total $232.50
Cost distribution ledger classification if
claim paid under vehicle highway fund