179261 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 363547 Page 1 of 1
ONE CIVIC SQUARE INDUSTRIAL LADDER
CARMEL, INDIANA 46032 245 E ADELE COURT CHECK AMOUNT: $464.19
VILLA PARK IL 60181 CHECK NUMBER: 179261
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 740910 464.19 MATERIALS SUPPLIES
EndustrAmR Ladder
Supply Company, Incorporated Established 1975
Ladders Scaffolding' INVOICE NUMBER: ;71.. }O?j _I
Truck 5 S E _u pment
T
245 E. Adele Court INVOICE DATE:
Villa Park, Illinois 60181
Phone (630) 530 -7580 Classic PAGE: J.
Fax (630) 993 -0795 Service j
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SOLD TO: C.::1. ty Of C."
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3 571.---- 22 65
CUSTOMER ID CUSTOMER PO. PAYMENTTERMS
SALES REP ID SHIPPING METHOD SHIP DATE DUE DATE
QUANTITY ITEM NUMBER DESCRIPTION UNIT PRICE EXTENSION
:l. ..1 *7 4:1 6 37".'j 't'w i.rt i:= i••t' -o '�'i:. �46" ..:1.9 i >�f�:.r..} .I. ti
L (:ti i:�.. 4 f r 1 Ll a id. SUB t I...
Jt.tY(: for yt ".i1.s.P' I:iJ.;.l.l'stii•:rs.. E.
C:•A].:t' 300 8 $4-64.,19
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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
363547 1
Industrial Ladder Purchase Order No.
245 E Adele Court Terms F
Vila Park, IL 60181 Due Date 11/2/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/2/2009 740910 $464.19
F�
1)
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 096653 WARRANT ALLOWED
363547 l IN SUM OF
Industrial Ladder
245 E Adele Court
Vila Park, IL 60181
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
740910 01- 7202 -06 $464.19
�a.Cl
Voucher Total $464.19
Cost distribution ledger classification if
claim paid under vehicle highway fund