205941 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 359854 Page 1 of 1
ONE CIVIC SQUARE N M C INC CHECK AMOUNT: $308.69
CARMEL, INDIANA 46032 DEPT 1784
s o DENVER CO 80291 -1784 CHECK NUMBER: 205941
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
651 5023990 PART241180 308.69 OTHER EXPENSES
NMC' Invoice Summary Page I
Invoice Number PART2411802
11002 Sapp Bros. Dr Invoice Date 01 -07 -12
Omaha. NE 68138 Account Number 0040670
ADDRESS SERVICE REQUESTED SHIP TO
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280
S N G L P
CARMEL UTILITIES For Billing Inquiries: Please Call (800) 891 -8015
760 3RD AVE SW STE 110 5 All other inquires: (800) 628-6025
CARMEL IN 46032 -2070
Document Number. 0OC713632 P10 Number. JEFF COOPER Make: ID Number
Document Date: 01 -06 -12 Ship Via: UPS Model' Meter
Smr.ch: Omaha= Cunt knit Serial
Quantity Description Units Price Totals
PARTS SALES PERSON: Dave Thomas
1 3120M MAILER 20 S 280.00
00000 280.00
TOTAL PARTS 280.00 T
1 OUTBOUND FREIGHT 12.60
TAL MISC CHARGES 12.60 T
NE ALES TAX 16.09 T
5TH OF THE NEXT MONTH
Remit to: Please Pay This Amount $308.69
NMC Exchange LLC (USD)
D1 P'r 1784 Amount Credited O
DENVER, CO 80291 -1784
Please disregard if alread paid
Accounts not paid by 15th of month, following date of purchase, will be past due and a service charge will be added.
Accounts exceeding credit limit or 30 days past due will be handled on a cash basis.
Claims for shortages or damages must be made within 5 days.
Returns, if acceptable, subject to 15% handling charge. 'Non- returnable item. Items not shown are backordered.
No service adjustment unless NMC,Inc. is notified, in writing, within 30 days.
9 001- 001- Customer Copy
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
359854
N M C I N C Purchase Order No.
Dept 1784 Terms
Denver, CO 80291 -1784 Due Date 1/24/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/24/2012 PART24118( $308.69
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 O icer
VOUCHER 116642 WARRANT ALLOWED
359854 IN SUM OF
NMCINC
Dept 1784
Denver, CO 80291 -1784
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
PART241180: 01- 7202 -06 $308.69
Voucher Total $308.69
Cost distribution ledger classification if
claim paid under vehicle highway fund