174375 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 362243 Page 1 of 1
s I ONE CIVIC SQUARE INDUSTRIAL ENVIRONMENTAL SALE CHECK AMOUNT: $171.00
CARMEL, INDIANA 46032 4351 SELLERS Sl'
INDPLS IN 46226 CHECK NUMBER: 174375
CHECK DATE: 7/8/2009
DEPA RTMENT AC COUNT PO NUM INVOICE NUMBER AMOUNT D ESCRI PT ION
601 5023990 7049 171.00 OTHER EXPENSES
Industrial Environmental Sales, LLC I im"VOICE
4351 Sellers Street
Indianapolis, IN 46226 Invoice Number: 7049
USA Invoice Date: Jun 25, 2009
Page: 1
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
Customer`ip wCustomerPO t Payment'errrss µ;Vi
t: w. ,.r te n.
CARMELCITYWATER PLT- 060409A -ROL Net 30 Days
f H,".'"r�`� R,Due
Sales Rep IDS.`' ShippmgMethod k ",E•,. C. Ship: Date,_,_ a Date
Greg Wainscott UPS Ground 7/25/09
Quantdy Item N Desc Pr�ceb�.. Amount
1.00 Repair Reuland Motor SN# 9324970-5, 171.00 171.00
Type A000, 3ph, .75HP, 60 HZ, 1800 RPM,
230 -460V. Frame 184
Subtotal 171.00
Sales Tax
Total Invoice Amount 171.00
Check /Credit Memo No: Payment /Credit Applied
7 00'-
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, p
price per unit, etc. r.
Payee
12987
INDUSTRIAL ENVIRONMNTAL SALES LLC Purchase Order No.
4351 SELLERS STREET Terms
INDIANAPOLIS, IN 46226 Due Date 6/29/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/29/2009 7049 $171.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and pp
correct and I have audited same in accordance with IC 5- 11- 10 -1.6 d
Date icer
VOUCHER 092201 WARRANT ALLOWED
1987 IN SUM OF
I'ffDUSTRIAL ENVIRONMNT LE
4351 SELLERS STREET"
hDIANAPOLIS, IN 46226
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7049 01- 6360 -04 $171.00
Voucher Total $171.00
Cost distribution ledger classification if
claim paid under vehicle highway fund