HomeMy WebLinkAbout169885 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00351773 P290 1 of 1
t' ONE CIVIC SQUARE DREIER MALLER INC CHECK AMOUNT: $392.00
—�a CARMEL, INDIANA 46032 6508 TAYLOR ROAD SW
REYNOLDSBURG OH 43068 CHECK NUMBER: 169885
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11344 35599 392.00 HOSE, CABLE CUTTERS
I
INC 35599
INC
DREIER MALLER 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
F 909
02/27/09 GROUND Origin DUE UPON RECEIPT
Ve rbal PAUL 02/16/09 JW 35599
off C°7p
2 2 NSMISC 1" X 10' LEADER HOSE 110.00: 220.00
1 1 NSMISC CR -8 CABLE CUTTER (1/2" DIA) 51.00':. 51.00
1 1 NSMISC CR -10 CABLE CUTTER (112" DIA) 51.00 51.00
1 1 NSMISC CR -12 CABLE CUTTER (1/2" DIA) 51.00: 51.00
1 1 F SHIPPING /HANDLING 19.00 19.00
NonTaxable Subtotal 392.00
Taxable Subtotal 0.00
Tax 0.00
Total 392.00
A Finance Charge Of 1 1/2% 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 3/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2009 35599 $392.00
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 095234 WARRANT ALLOWED
35:1773 IN SUM OF
DREIER MALLER, INCH.
Ice
REYXOtTTSBbT�
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
35599 01- 7200 -02 $373.00
35599 01- 7200 -02 $19.00
1�
Voucher Total $392.00
Cost distribution ledger classification if
claim paid under vehicle highway fund