HomeMy WebLinkAbout205928 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 362226 Page 1 of 1
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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