HomeMy WebLinkAbout177145 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 056600 Page 1 of 1
ONE CIVIC SQUARE CHANNING L BETE CO, INC
CARMEL, INDIANA 46032 PO BOX 04 -5897 CHECK AMOUNT: $539.55
BOSTON MA 02284.5897
CHECK NUMBER: 177145
CHECK DATE: 9/15/2009
DEPARTMENT ACCOU PO NUMBER INVOICE N AMOUNT DESCRIPTION
651 5023990 S11830 52026772 539.55 INSTALL WINDOWS
Ch arming One Community Place
South Deerfield, MA 01373 -0200 INVOICE DATE F2026772 VOICE NO. PAGE
Bete 1 BOO 322 3564.1 413 665 761 1$ 2 8 0 9 1
COMP ANY® custsvcsQchanning- bete.com
Tara Rubush ORIGINAL INVOICE
SHIP TO Laboratory CUSTOMER PURCHASE ORDER NO.
Carmel Wastewater Treatment
9609 Hazel Dell Prkwy 511830
Indianapolis IN 46280 SHIP DATE TERMS
08/28/09 Net 30 Days
Tara Rubush Customer: 10868404
SOLD TO Laboratory Order Nbr: 12696341 SO
Carmel Wastewater Treatment
9609 Hazel Dell Prkwy
MESSE_P Indianapolis IN 46280
auANTITy DESCRIPTION ITEM NO. UNIT PRICE EXTENSION
500 WASTEWATER TREATMENT ACT BK 56655 .990 495.00
1 SHIPPING HANDLING CHARGE 904905 44.550 44.55
Subtotal 539.55
Sales Tax
Total Amount Due 539.55
I
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
05660
CHANNING L. BETE CO.,INC. Purchase Order No.
200 STATE ROAD Terms Net 30
SOUTH DEERFIELD, MA 01373 -0200 Due Date 101$12009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2009 52026772 $539.55
LC
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 1 011i 7 c e
VOUCHER 096374 WARRANT ALLOWED
r
0.5660 IN SUM OF
CHANNING L. BETE CO.,INC.
Po P- 1 -58a7
S OUTH DEERFIEI R, D
V7O5 ioN Irn A oq i 5ll- .Sa
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
52026772 01- 7042 -05 $495.00
52026772 01- 7042 -05 $44.55
Voucher Total $539.55
Cost distribution ledger classification if
claim paid under vehicle highway fund