HomeMy WebLinkAbout174838 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00352060 Page 1 of 1
ONE CIVIC SQUARE EAST SIDE GAS INC CHECK AMOUNT: $32.83
CARMEL, INDIANA 46032 P.O aox 26061
LAWRENCE IN 46226 CHECK NUMBER: 174838
Ord i
CHECK DATE: 7/22/2009
DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 237 32.83 OTHER EXPENSES
CAS[ SIDE HOOSIER
P.O. BOX 28001
5ol0 N POST RD
�^wxLmCE. IN 46220
Ph: 800-834-6109
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Truck: FORKLIFT #3106
Dri^c,: JAMIE FOSTER
Invoice: 237 07107/09 11:38
Sold To:
C*RM[L WASTE WAT
9009 HAZEL DELL PKWY
INDIANAPOLIS, IN 40280
*cot 051501
Tank [R03U/331
Products
Qty Rtn Price Affio 11
IG331 334 LIQUID ALU
Subtotal: 32.83
Customer
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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 7/13/2009
Lawrence, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/13/2009 237 $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 IC5- 11- 10 -1.6
Date Officer
VOUCHER 096007 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
237 01- 7502 -06 $32.83
I
Voucher Total $32.83
Cost distribution ledger classification if
claim paid under vehicle highway fund