HomeMy WebLinkAbout179645 11/24/2009 a CITY OF CARMEL, INDIANA VENDOR: 00352060 Page 1 of 1
ONE CIVIC SQUARE EAST SIDE GAS INC
i CHECK AMOUNT: $32.83
CARMEL, INDIANA 46032 P.O. BOX 26061
LAWRENCE IN 46226 CHECK NUMBER: 179645
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2309 32.83 OTHER EXPENSES
=r
EAST SIDE HOOSIER
5010 N POST RD
PD BOX 26061
L i" il: i N CC IN 4
Ph: 800--l";34-5169
INVOICE
iruck: FORKLIFT ItSO1
Driver: BREW COOK
Invoice: 2309 11/10/09 09:53
Sold To:
CARMEL WASFE WAT
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280
Acct 051561
Tank I6030/331
H ProducLs
Rt!) Price Amount
1 1 30.42 30.42
I6331 Sig LIQUID ALU
1.0 2.4 2.41
IG691 ADMIN SEE
Invoic.;e Summary
Sub r, r I 32,83
Total: 32.83
Due On Or Before: 12/10109
C us t wr NOV 0 ZOOS
l
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
352060 1�
EAST SIDE GAS CO. INC. Purchase Order No.
5010 N. Post Road Terms
P.O. Box 26061 Due Date 11/17/2009
Lawrence, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/2001 2309 $32.83
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
s
Date Officer
VOUCHER 096758.., WARRANT ALLOWED
`,352060 IN SUM OF
EAST SIDE GAS CO. INC.
5010 N. Post Road
P.O. Box 26061
Lawrence, IN 46226
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
U
Board members
PO INV ACCT AMOUNT Audit Trail Code
2309 01- 7502 -06 $32.83
f
Voucher Total $32.83
Cost distribution ledger classification if
claim paid under vehicle highway fund