HomeMy WebLinkAbout178679 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00352060 Page 1 of 1
ONE CIVIC SQUARE EAST SIDE GAS INC
0 CHECK AMOUNT: $32.83
CARMEL, INDIANA 46032 P.O. BOX 26067
op'o LAWRENCE IN 46226 CHECK NUMBER: 178679
CHECK DATE: 10/28/2009
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1836 32.83 TRANSPORTATION EXPENS
L*xT xI0E HOOSIER
P.O. BOX 20001
-�010 N POST RD
LAWRENCE, IN 45226
Ph: 800-834-0109
INVOICE
'T'u'zk FORKLIFT 4S01
Dr ivor JAMIE FOSTER
|cvuice: 1836 10/13/08 12:05
So d '�o:
C*RMEL WASTE wAT
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 40280
Acct 051561
Tank lG050/5J1
IG331 3',14 LIQUID ALU
Invoice y
L Due On Oir Before: 11/12109
/7 ��y
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHED
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
EAST SIDE GAS CO. INC. Purchase Order No.
5010 N. Post Road Terms
P.O. Box 26061 Due Date 10/19/2009
Lawrence, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/19/2005 1836 $32.83
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 096584 WASRANT ALLOWED
;p352060 IN SUM OF
EAST SIDE GAS CO. INC.
5010 N. Post Road
P.O. Box 26061
Lawrence, IN 46226
�I,
Carmel Wastewater Utility
r
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1836 01- 7502 -06 $32.83
Il:
i
Voucher Total $32.83
Cost distribution ledger classification if
claim paid under vehicle highway fund