HomeMy WebLinkAbout178130 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00352060 Page 1 of 1
ONE CIVIC SQUARE EAST SIDE GAS INC
CARMEL, INDIANA 46032 P.O. BOX 26061 CHECK AMOUNT: $32.83
LAWRENCE IN 46226 CHECK NUMBER: 178130
OM
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D
651 5023990 1387 32.83 OTHER EXPENSES
EAS1 SIDE'HOOSIER
P.O. BOX 26051
5010 N POST RD
LAWRENCE. IN 46226
Ph: 800 834 -6169
INVOICE
Truck: FORKLI'T #SO1
Dr iv e r: BREN1 COOK
Invoice: 1387 09/15/09 U9:29
Sold To:
CARMEL WASTE WAT
9609 HAZEL DELL PKWY
INDIANAPOLIS. IN 46280
Acct 051561
Tank IG030/331
r Products
I Qty Rtn Price Amount
1 1 30.42 30.42
IG331 339 LIQUID ALU
1.0 2.41 2.41
IG691 ADM IN F
Invoice Summary
Subtotal: 32.83
Total: 32.83
D ue On Or Before: 10/15/0
Customer
0),
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
EAST SIDE GAS CO. INC. Purchase Order No.
5010 N. Post Road Terms
P.O. Box 26061 Due Date 1015/2009
Lawrence, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2009 1387 $32.83
�1
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
/0 X1.
Date Officer
VOUCHER 096503 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
Board members
PO INV ACCT AMOUNT Audit Trail Code
1387 01- 7502 -06 $32.83
Voucher Total $32.83
Cost distribution ledger classification if
claim paid under vehicle highway fund