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HomeMy WebLinkAbout205998 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 365921 Page 1 of 1 ONE CIVIC SQUARE ST REGIS CULVERT INC CARMEL, INDIANA 46032 202 MORRELL ST CHECK AMOUNT: $96.22 y..' CHARLOTTE MI 48813 CHECK NUMBER: 205998 CHECK DATE: 1/3112012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 R4237001 21378 92979 96.22 STORM SEWER MAINT SUP ST EIS INVOICE 202 Morrell St Charlotte, MI 48813 517 543 -3430 C U L V E R T I N C Page: 1 Printed By: JENNIFER KNOLL BILL TO SHIP TO CARMEL STREET DEPT CARMEL STREET DEPT 3400 WEST 131 ST 3400 WEST 131 ST CARMEL, IN 46074 CARMEL, IN 46074 USA Tele: 317 733 -2001 Fax: Ship: C/T; Acnt ID: 71867 Order ID Order Date Tax Code Account Manager Your PO Warehouse 92979 01/05/12 TAX EXEMPT GARY LATHAM INDIANAPOLIS PLANT Part Number Product Name um Qty Ord Qty Ship Qty BO Sell Extended Tx RB3612 3e' ANNULAR BAND 1 FT EA 2 2 0 $48.11 $96.22 2 36" ROD Special Instructions Discounts Total Before Tax Tax Freight Invoice Total Balance Due 0.00 $96.22 0.00 0.00 $96.22 $96.22 Balance Due: 0210412012 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/05/12 92979 $96.22 1 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 20 Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 St. Regis Culvert Inc. IN SUM OF 202 Morrell St. Charlotte, MI 48813 $96.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 21378 92979 42- 370.01 $96.22 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday „January 26, 2012 Street Commissioner' Cir'r C:rmmi�cir�n -r Title Cost distribution ledger classification if claim paid motor vehicle highway fund