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HomeMy WebLinkAbout205928 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 362226 Page 1 of 1 is ONE CIVIC SQUARE MATERIAL HANDLING EXCHANGE CHECK AMOUNT: $77.88 CARMEL, INDIANA 46032 1800 CHURCHMAN `o INDIANAPOLIS IN 46203 CHECK NUMBER: 205928 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 19810 77.88 OTHER EXPENSES Invoice t v M Invoice Number: 19810 Invoice Date: M ATERIAL HANDLING EXCHANGE P INCORPORATED Jan 20, 2012 1800 CHURCHMAN AVE. INDIANAPOLIS, IN 46203 TELEPHONE (317) 788 -7225 FAx (317) 788 -7670 Page. "BUY AND SELL NEW USED EQUIPME O A LL TYPE Sold To Ship to: CARMEL UTITITIES CARMEL UTITITIES 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46281 INDIANAPOLIS, IN 46281 _Cu.stome.r_ID_ Customer PO ShiD via Payment Terms- CARMEL JEFF COOPER COLLECT NET 30 Quantity Description Unit Price Extension 6 75" X 3 X 1 -5/8" TEARDROP BEAMS 12.98 77.88 Subtotal 77.88 Sales Tax Total Invoice Amount 77 Payment /Credit Applied CUSTOMER RESPONSIBLE FOR PAYING THEIR OWN SALES TAX IF OUT OF THE STATE OF INDIANA TOTAL DUE 77.88 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 362226 MATERIAL HANDLING EXCHANGE Purchase Order No. 1800 CHURCHMAN AVENUE Terms INDIANAPOLIS, IN 46203 Due Date 1/26/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/26/2012 19810 $77.88 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date 1 6ff ic VOUCHER 116676 WARRANT ALLOWED 362226 IN SUM OF MATERIAL HANDLING EXCHANGE 1800 CHURCHMAN AVENUE INDIANAPOLIS, IN 46203 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 19810 01- 7202 -06 $77.88 Voucher Total $77.88 Cost distribution ledger classification if claim paid under vehicle highway fund