174305 07/08/2009 a CITY OF CARMEL, INDIANA VENDOR: 356676 Page 1 of 1
ONE CIVIC SQUARE ENGLAND EQUIPMENT
CHECK AMOUNT: $105.00
CARWL, INDIANA 46032 3499 FISHER ROAD
INDIANAPOLIS IN 46239
CHECK NUMBER: 174305
CHECK DATE: 7/8/2009
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1956 105.00 OTHER EXPENSES
ENGLAND EQUIPMENT SERVICE INC Invoice
3499 FISHER RD Number. 1956
INDIANAPOLIS IN 46239
BUS 317 862 7917 CELL 317 919 1581 Date: June 25, 2009
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
WATER- WASTEWATER UTILITIES WATER- WASTEWATER UTILITIES
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 US INDIANAPOLIS, IN 46280 US
PO Number Terms CUSTOMERN Service Rep. project
278 (JOE FAUCETT) NET 10 DAYS CARME RON LIFT SERVICE
Description Quantity Price Tax 1 Amount
CHECK ADJUST 2 POST EAGLE LIFT AS REQ, 1.00 0.00 0.00
INSPECTION REPORT ON LIFT UNIT 1.00 25.00 25.00
LABOR 0.50 60.00 30.00
SERVICE CALL 1.00 50.00 50.00
Sub -Total $105.00
State Tax 7.00% on 0.00 0.00
Total $105.00
VOUCHER 095964 WARRANT ALLOWED
358,676 IN SUM OF
ENGLAND EQUIPMENT
3499 FISHER ROAD
INDIANAPOLIS, IN 46239
l
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1956 01- 7502 -06 $105.00
Voucher Total $105.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 (C
356676
ENGLAND EQUIPMENT Purchase Order No.
3499 FISHER ROAD Terms
INDIANAPOLIS, IN 46239 Due Date 7/1/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/1/2009 1956 $105.00
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
Date 6Fer