HomeMy WebLinkAbout176726 09/02/2009 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
y tra wE�
LAWRENCE IN 46226 CHECK NUMBER: 176726
CHECK DATE: 912/2009
DEPAR TMENT ACCOUN PO NUMBE INVO NUMBER AMOUNT DESCRIPTI
651 5023990 950 32.83 OTHER EXPENSES
EAST SIDE HOOSIER
P.O. BOX 26061
5010 N POST RD
LAWR[NICE, IN 46226
Ph. 800-834-6169
INVOICE
T ru ITT
Dr i vw ii-Ni COOK
950 08/18/09 00:42
Sold To:
CARM.Pl.. WASTE WAT
9(309 HAZE! D EL. PKWY
INDIANAPOLIS, IN 46280
Acct 051561
lank. I6030/331
F Products
Qty R t r i pf i cig Amount
1 1 30.42 3U.42
IG331 3:34 LiQUID ALU
1.0 '11.41 2.41
L I (16Y 1 A. 10 m t N f: E F am_
Invoice Suminary
Subtotal: 32.831
Total: 32,831
Due On Or Before: 09/17/09
Au 8 2009
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 8/24/2009
Lawrence, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/24/2009 950 $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_ #,096267 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
i� ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
950 01- 7502 -06 $32.83
4�
Voucher Total $32.83
Cost distribution ledger classification if
claim paid under vehicle highway fund