HomeMy WebLinkAbout177181 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00351773 Page 1 of 1
ONE CIVIC SQUARE DREIER MALLER INC
CARMEL, INDIANA 46032 6508 TAYLOR ROAD SW CHECK AMOUNT: $40.00
REYNOLDSBURG OH 43068
CHECK NUMBER: 177181
CHECK DATE: 911512009
DEPARTMENT T TY- ACCO PO N UMBER I N AMOUNT DESCRIPTION
651 5023990 36247 40.00 MATERIALS SUPPLIES
QOM( t 0 36247
EDREEIER MALLER, INC. CARMEL
Remit to Address: 6508 Taylor Rd SW
Reynoldsburg, OH 43068 ANY QUESTIONS CALL ACCOUNTS PAYABLE
AT 614/575 -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
��0 GROUND Origin DUE UPON RECEIPT
1u�FA�HMff 0 p. M". p p_
Verbal PAUL 08/26/09 JW 36247
1 1 PARQP P PARSON QUICK PLUG PAILS 40.00 40.00
NonTaxable Subtotal 40.00
Taxable Subtotal 0.00
Tax 0.00
Total 40.00
e..........
A Finance Charge Of 1 112% Per Month (18% Annual)
Will Be Charged On All Past Due Balances
6508 Taylor Rd. S.W. Reynoldsburg OH 43068 PH# 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 9/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2009 36247 $40.00
a
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
A zev�
Date r
VOUCHER 096358 WARRANT ALLOWED
351773 IN SUM OF
DREIER MALLER, INCH. p (}�f
+-1111 lAin nr�tiei 6J joA.J�u
REYNOLDSBURG, OH 43068 s W
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
36247 01- 7200 -02 $40.00
Voucher Total $40.00
Cost distribution ledger classification if
claim paid under vehicle highway fund