HomeMy WebLinkAbout171823 04/29/2009 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: $777.64
REYNOLDSBURG OH 43068
CHECK NUMBER: 171823
CHECK DATE: 4/29/2009
DEPAR ACCOUN PO NUMBER INVO NUMBE W AMOUNT DESCRIPTION
652 5023990 511550 35735 777.64 ROOT CUTTER
41x.,
t
r 35735
IEMLOE;
DREIER 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
04/14/09 UPS Origin DUE UPON RECEIPT
Verbal PAUL 03/31/09 JW 35735
t v
Wn a o
1 1 NSHIVAC -MISC I OBRIEN MOTOR TAIL F/ROOT 750.00: 750.00
:CUTTER
1 1 F SHIPPING /HANDLING 27.64: 27.64
NonTaxable Subtotal 777.64
Taxable Subtotal 0.00
Tax 0.00
Total 777.64
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 4/21/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2009 35735 $777.64
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
Date Officer
VOUCHER 095526 WARRANT ALLOWED
351773 IN SUM OF
DREIER MALLER, INCH.
7320 TUSSING ROAD
REYNOLDSBURG, OH 43068
Carmel Wastewater. Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
35735 •84- $777.64
pe (ate
�00�,�)
Voucher Total $777.64
1==ution ledger classification if
claim paid under vehicle highway fund