HomeMy WebLinkAbout174946 07/22/2009 f
CITY OF CARMEL, INDIANA VENDOR: 362243 Page 1 of 1
ONE CIVIC SQUARE INDUSTRIAL ENVIRONMENTAL SALE
s O CARMEL, INDIANA 46032 CHECK AMOUNT: $128.24
4351 SELLERS ST
coy o INDPLS IN 46226 CHECK NUMBER: 174946
CHECK DATE: 7122/2009
DE ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7071 128.24 CONT SERVICES OTHER
r
Industrial Environmental Sales, LLC 9NIVOICE
4351 Sellers Street Invoice Number: 7071
Indianapolis, IN 46226
USA Invoice Date: Jul 2, 2009
Page:
Voice: 317-543-9100 Duplicate
Fax: 317-543-9191
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City Of Carmel Water Utilities City Of Carmel Water Utilities
3490W. 131 Street 3490W. 131 Street
Westfield, IN 46074 Westfield, IN 46074
USA USA
USIOME I
Custome r P
CARMELCITYWATER Net 30 Days
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lippipMIM
S ales �d
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Greg Wainscott UPS Ground 8/1/09
Q uantity
Attn: Rob Lovell
1.00 Inspect and repair Electric WattSaver motor 121.90 121.90
Model #C4T1 7FC1 2C, 1/2HP.
1.00 freight charge 6.34 6.34
Subtotal 128.24
Sales Tax
Total invoice Amount 128.24
Check/Credit Memo No: Payment /Credit Applied
TO
Overdue invoices are subject to late charges.
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
12987
INDUSTRIAL ENVIRONMNTAL SALES LLC Purchase Order No.
4351 SELLERS STREET Terms
INDIANAPOLIS, IN 46226 Due Date 7/14/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/14/2009 7071 $128.24
I 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 Officer
VOUCHER 092314 _�,VARRANT ALLOWED
2987 IN SUM OF
INDUSTRIAL ENVIRONMNTALLE
4351 SELLERS STREET
INDIANAPOLIS, IN 46226 '1
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7071 01- 6360 -04 $128.24
Voucher Total $128.24
Cost distribution ledger classification if
claim paid under vehicle highway fund