HomeMy WebLinkAbout177254 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 363316 Page 1 of 1
ONE CIVIC SQUARE ILLINI CONSTRUCTION PARTS INC CHECK AMOUNT: $41.31
CARMEL, INDIANA 46032 1815 WALLACE AVENUE
UNIT 310 CHECK NUMBER: 177254
SAINT CHARLES IL 60174
CHECK DATE: 9/15/2009
DEPARTMENT ACCO PO NU MBER INVOICE NUM AMOUNT DE SCRIPTION
651 5023990 42677 41.31 OTHER EXPENSES
ILLINI CONSTRUCTION PARTS INC
1815 WALLACE AVE I nvoi
UNIT 310
SAINT CHARLES, IL 60174
Customer No.: CARMEL01
Invoice No.: 42677
Bill To: CITY OF CARMEL WWTP Ship To: CITY OF CARMEL WWTP
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
ATTN JEFF COOPER ATTN JEFF COOPER
Indianapolis, IN 46280 Indianapolis, IN 46280
09/01/09 FED EX Origin Net 15
Our Order'N6mb6r,',""
sales rson
P hase Order Number'
JEFF COOPER j 09/01/09 j KC
Q uantity
Item"Number Description Unit Price Amount
IF
1 1 TPL4103 MANUAL 35.00 35.00
FREIGHT 6.31
Invoice subtotal 41.31
Invoice total 41.31
PHONE NO 630 443 -9500 FAX 630 443 -9505
Thank You
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
363317
ILLINI CONSTRUCTION PARTS Purchase Order No.
1815 Wallace Avenue Unit 310 Terms
Saint Charles, IL 60174 Due Date 9/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/9/2009 42677 $41.31
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 ffi
VOUCHER 096384 WARRANT ALLOWED
363317 IN SUM OF
II..LINI CONSTRUCTION PARTS
1815 Wallace Avenue Unit 310
Saint Charles, IL 60174
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
42677 01- 7202 -06 $41.31
Voucher Total $41.31
Cost distribution ledger classification if
claim paid under vehicle highway fund