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HomeMy WebLinkAbout206363 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 359582 Page 1 of 1 ONE CIVIC SQUARE MULTITRODE CHECK AMOUNT: $944.00 CARMEL, INDIANA 46032 990 SOUTH ROGERS CIRCLE STE 3 BOCA RATON FL 33487 CHECK NUMBER: 206363 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 16170 944.00 MATERIALS SUPPLIES mul�i� Invoice Date Invoice 990 South Rogers Circle, Suite 3 Boca Raton, FL 33487 01/23/12 IN00016170 Phone (561) 994 -8090 SO. No. 5000013103 Fax (561) 994 -6282 FEIN: 23- 2624171 TAG: Tag: 512952 Cannel Wastewater Utilities 760 Third Avenue S.W. SHIP TO: Suite 110 Carmel, IN 46032 Carmel W WTP 9609 Hazel Dell Parkway Indianapolis, IN 46280 USA Ref: Cannel WWTP /IN Sold To: Terms SO. Date Ship Date Ship Via Mark Goods PO Number CARMEL -BILL Net 30 Days 01/20/12 01/23/12 FEDEXG ag: S12952 S12952 Qty. QtY• QtY• Item Number Description Unit Price Extended Price Ord. Shp. B/O 1 1 0 IC3 Controller Indicator 110VAC 922.00 922.00 1-1 118387 SHIP Shipping R Handling 22.00 FFD GX GROUND 1 I30X n 3 1-13S "Fracking: 0739604 1502 6780 Due Date Amount Due Feb 22, 2012 944.00 Comments: Thank you for your business. We Accept Total $944.00 VISA AMEX MASTER CARD Tlease_cal1.561 -994 090 for details Amount due $944.00 All funds must be payable in U.S. dollars 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 359582 MULTI TRODE Purchase Order No. 990 SOUTH ROGERS CIRCLE STE 3 Terms BOCA RATON, FL 33487 Due Date 2/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/6/2012 16170 $944.00 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 116708 WARRANT ALLOWED 359582 IN SUM OF MULTI TRODE 990 SOUTH ROGERS CIRCLE STE 3 BOCA RATON, FL 33487 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 16170 01- 7200 -04 $944.00 Voucher Total $944.00 Cost distribution ledger classification if claim paid under vehicle highway fund