HomeMy WebLinkAbout173803 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00351773 Page 1 of 1
`s ONE CIVIC SQUARE DREIER MALLER INC CHECK AMOUNT: $99.48
CARMEL, INDIANA 46032 6508 TAYLOR ROAD SW
REYNOLDSOURG OH 43068 CHECK NUMBER: 173803
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBE I NVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7200.02 99.48 OTHER EXPENSES
ti
T 35652
DREIER MALLER, INC. a 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
03/17/09 UPS Origin DUE UPON RECEIPT
Verbal CALVIN 03/11/09 JW 35652
6 6 PRETABG DYE TABLETS 100CT YELLOW /GREEN 14.95 89.70
1 1 F SHIPPING /HANDLING 9.78 9.78
PA S T UJ
NonTaxable Subtotal 99.48
Taxable Subtotal 0.00
Tax 0.00
Total 99.48
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# 6141575 -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. r
7320 TUSSING ROAD Terms
REYNOLDSBURG, OH 43068 Due Date 6/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
611812009 35652 $99.48
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
Al v/I
Date Officer
VOUCHER 095800 WARRANT ALLOWED
351773 IN SUM OF
DREIER MALLER, INCH.
6
REYNOLDSBURG, OH 43068 sw
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
35652 01- 7200 -02 $99.48
Voucher Total $99.48
Cost distribution ledger classification if
claim paid under vehicle highway fund